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8 results found
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41 votesSara Pardo supported this idea ·
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130 votes
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 · -
274 votesSara Pardo supported this idea ·
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12 votes
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.
An error occurred while saving the comment Sara Pardo commentedI 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 · -
119 votesSara Pardo supported this idea ·
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50 votes
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 · -
28 votesSara Pardo supported this idea ·
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14 votesSara Pardo shared this idea ·
This would be a great help