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8 results found

  1. Xero: Support for SAF-T and SIE files

    22 votes

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    submitted  ·  9 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Sara Pardo supported this idea  · 
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    Sara Pardo commented  · 

    This would be a great help

  2. Fixed Assets | General Pool Write Off

    130 votes

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    3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the traction this idea's gained - Thanks for your support, everyone.

    Our Fixed Asset product team are working on upgrades to Fixed Assets platform and updating technology - Read more on this broader work on Xero Central

    We understand how having an automated control to recognise and apply a write-off for general pooled assets where the balance is beneath the threshold would be useful, this is not in our roadmap right now.

    That said, they have a close eye on ideas for Fixed Assets for when the time's right - we'll share any change on the idea, here.

    Sara Pardo supported this idea  · 

  3. Report Templates - Ability to add any report

    165 votes

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    submitted  ·  24 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Sara Pardo supported this idea  · 

  4. Invoicing - Adding a payment refund

    11 votes

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    2 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Sara, along with Credit Notes, there is also facilities for Overpayment and Prepayments. Would these commonly fit the scenarios in which you're describing here where large amounts of funds are transferred and perhaps a business overpays their invoices to the business through which a refund is then issued? 

    Bein quite a tied in feature to the payments model I want to be open that we don't have any immediate plans for changing this or adding a new type of transactions that would directly add refunds to an invoice. 

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    Sara Pardo commented  · 

    I have a client that has a large number of payments and refunds per month and this is creating so much confusion at year-end.

    Sara Pardo shared this idea  · 

  5. Email notifications: Expenses - Awaiting approval and Approved claims

    110 votes

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    submitted  ·  32 comments  ·  For small businesses » Business features  ·  Admin →
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    Sara Pardo supported this idea  · 

  6. Xero Tax (UK) | Prevent the auto-reversal of negative balances so we can offset debtors and creditors where necessary

    40 votes

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    7 comments  ·  For accountants & bookkeepers » Xero Tax  ·  Admin →
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    under review  ·  AdminHannah G (Admin, Xero) responded

    Appreciate your input here, everyone. Our team is aware of the challenges our partners are facing around the auto-reversal of negative balance. It’s on their roadmap to investigate and provide a better user experience.

    For the time being, I’ll move this idea into ‘Under review’ status. And when there's movement, we'll make sure to come back here and let you all know.

    Sara Pardo supported this idea  · 

  7. Xero Tax (UK) | Ability to switch between FRS 102 to FRS 105

    26 votes

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    submitted  ·  2 comments  ·  For accountants & bookkeepers » Xero Tax  ·  Admin →
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    Sara Pardo supported this idea  · 

  8. Lock Dates - Allocate Overpayments to Bills before a Lock Date

    12 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Sara Pardo shared this idea  ·