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386 votes
Hey team, thanks for all your input on partial asset disposal.
We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.
For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.
However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.
Jacob Reilly
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28 votes
An error occurred while saving the comment Jacob Reilly
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47 votesJacob Reilly
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i think there should be an option to make Tax Exclusive as default. what i find strange is that if you are adding multiple lines to an invoice you are able to change it to VAT exclusive but it will switch back to VAT inclusive for the next invoice.
Why are we able to do that but not have it set as default or use it for single line invoices?