Settings and activity
12 results found
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5 votes
An error occurred while saving the comment 
Matthew Hazlewood
supported this idea
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9 votes
Thank you for sharing your suggestion and outlining your desired changes. Your idea has been reviewed. It is now open for community voting and support. We encourage you to share this with colleagues who stand to benefit so they can add their vote. The comment section is also open for members to provide further context on how this would improve Xero.
An error occurred while saving the comment Matthew Hazlewood
commented
Have a record / copy of the debtors statement email attached to the contact profile so you can see the history for debtors management.
Matthew Hazlewood
supported this idea
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80 votes
An error occurred while saving the comment Matthew Hazlewood
commented
Without a copy there is not trail of what has been sent if the message is customised.
Matthew Hazlewood
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111 votesMatthew Hazlewood
supported this idea
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10 votesMatthew Hazlewood
supported this idea
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An error occurred while saving the comment Matthew Hazlewood
commented
I agree, what is the point if it does not populate the returns. You see the date on the return. You dont go looking on the client.
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23 votes
An error occurred while saving the comment Matthew Hazlewood
commented
If you have a large chart of accounts locating an account in the report codes screen is time consuming
Matthew Hazlewood
supported this idea
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285 votes
Hi team, we’ve seen a lot of support for this idea, and acknowledge why you’d like a simple way of reflecting if part of a fixed asset is used privately.
As Xero doesn’t currently offer a built-in way to allocate depreciation between business and private use I wanted to re-highlight from our last update how this can be recorded -
Currently you could post manual journals to record the private use apportionment of a Fixed Assets depreciation.
If you're using Fixed Assets in NZ it's possible to set up an asset and apportion a % for private use. However, it's important to note that it's not possible to apportion the private use depreciation of an asset prior to using Xero. In this case when you sell the asset a manual journal may be needed to correctly state the private use.
At this time, we want to be upfront that our…
Matthew Hazlewood
supported this idea
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An error occurred while saving the comment Matthew Hazlewood
commented
Also required to apply the immediate write off correctly.
An error occurred while saving the comment Matthew Hazlewood
commented
This functionality is required for correct depreciation and tracking for balancing charge calculations on disposal.
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7 votesMatthew Hazlewood
shared this idea
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3 votesMatthew Hazlewood
shared this idea
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5 votesMatthew Hazlewood
shared this idea
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32 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and can see the that this idea has been gaining a lot of support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.
An error occurred while saving the comment Matthew Hazlewood
commented
Surely this would be straight forward to implement.
Matthew Hazlewood
supported this idea
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10 votes
Thanks so much for taking the time to share this idea with us.
This is something we’ve heard interest in from other customers as well, so we’re moving it into the Gaining support stage. From here, other users can add their votes and comments, which helps show how many people would find this useful and the different ways it would help them.
Our product team regularly reviews ideas in this stage alongside other work. While we can’t promise if or when this will be developed, the level of support and detail shared here is an important input into future planning.
Matthew Hazlewood
supported this idea
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An error occurred while saving the comment Matthew Hazlewood
commented
Being able to see in XERO HQ the STP 2 status of all clients without having to open each file. Would save time and make it easier to manage.
The ability to identify different forms for monthly BAS and monthly IAS when setting up return filters to view statuses. Options for BAS (Business Activity Statements) and IAS (Instalment Activity Statements).