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8 results found
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656 votes
Hi everyone, we value your input to this idea and how adding files directly to a fixed asset in Xero would be of use and improve efficiency for our customers.
Noted in my last update - our team are now in the midst of building Fixed Assets with updated technology. We plan to begin releasing this in the latter part of this year.
Our product team have paid close attention to the requests related to Fixed Assets here in community as they develop, and we do have intentions of providing the ability to attach files to assets.
For now, we'll shift to Under review and I'll keep you updated when we're closer to making this available to you all.
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Zoe Minto
commented
Glad the asset section will be improving.
Also, could you implement a report section so that each code could be exported into xcel/pdf etc by nominal code and datal selection. Currently the report in csv (difficult to save) comes with far too much info and it means also that I have to used the data tab to sort/delete categories/columns etc and this takes so much time. A report showing the basic accounting detail for each code would be good - thanksZoe Minto
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273 votesZoe Minto
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1 vote
Hi Zoe, does the Receivable Invoice Details report meet your needs here?
You can add Net and Gross columns to the report, as well as filter by Status if needed to zone into a group of invoices.
Once you have it set up for your needs you can save as custom to access the report with this setup anytime.
Zoe Minto
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35 votesZoe Minto
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74 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
Zoe Minto
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316 votesZoe Minto
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638 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Zoe Minto
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4 votesZoe Minto
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Nope, not for shareholders - to make (my) life easier and with far fewer clicks thus a time saver - didn't know that excel was 'beautiful', but personally love a spreadsheet! :)