Settings and activity
3 results found
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171 votes
Hi community, thanks for continuing to share your feedback on this idea.
We appreciate wanting to hear more on where this is at and we'd like to update that we're just beginning to explore the future of Statements within Xero.
We understand the need for more control over what’s included in statements, particularly when invoice links or related actions don’t reflect the way your business work, or cause confusion for the customers receiving them.
This is something our team will be taking into careful consideration as that work develops.
We’ll keep you updated here as discovery progresses.
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Dianne Gordon | Chrisp & Davidson
supported this idea
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29 votes
Dianne Gordon | Chrisp & Davidson
supported this idea
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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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156 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.
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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?