Settings and activity
3 results found
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148 votes
Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.
For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.
Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.
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Dianne Gordon | Chrisp & Davidson
supported this idea
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22 votesDianne Gordon | Chrisp & Davidson
supported this idea
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An error occurred while saving the comment Dianne Gordon | Chrisp & Davidson
commented
Yes please add this functionality to the New Zealand Version - so frustrating to have to calculate tax depreciation separately and then journal or adjust in the Xero ledger.
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123 votes
Hi everyone, we wanted to loop back on the outcome of the survey we did. Our product team have used this feedback, and looked into building this feature but at this stage want to confirm that this work is not currently on our roadmap.
As a global business with many requests for our different regions and needs, we are not able to build everything at once.
We appreciate this is not the news you’d like around this but do want to be upfront with you all here to help you make the best decisions as needed for your businesses. If things change, we’ll communicate this with you through the idea here.
An error occurred while saving the comment Dianne Gordon | Chrisp & Davidson
commented
There needs to be an ability to update registered assets so that we can add any improvements, revaluations or extra payments for assets that may have been upgraded over financial periods.
This should be a facility in any Fixed Assets Ledger.
Dianne Gordon | Chrisp & Davidson
supported this idea
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Xero users should have the option available to remove the Links to invoices in Statements from Xero as many use a third party software to issue their invoices.
It is not an issue if invoices are sent from Xero but for a lot of businesses the Xero invoicing and process they use requires that they invoice from third party platforms.
Why was this option not put in when the Links were introduced?