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14 votes
David Du Toit
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59 votes
Hi team, we appreciate interest and why you may want to copy documents from a source transaction when creating a bill.
We want to be open that this isn't something we have immediate plans for developing. For the time being we will continue to watch the support this idea builds closely here. If there is any progress we'll be sure to let you know
David Du Toit
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6 votesDavid Du Toit
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24 votesDavid Du Toit
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118 votesDavid Du Toit
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Audit adjustments must be made and it is critical to make these adjustments in the Asset Register. This function is available in other regions but not ZAR.
See here how to in other regions:
To adjust accumulated depreciation on the fixed asset register in Xero, you can follow these steps:
1. In the Accounting menu, select Advanced, then click Fixed assets.
2. Click on the asset for which you want to adjust the accumulated depreciation.
3. In the asset details, click on the "Depreciation" tab.
4. Under the "Accumulated Depreciation" section, click on the "Adjust" button.
5. Enter the adjustment amount and the adjustment date.
6. Click on the "Save" button to apply the adjustment.
By following these steps, you can adjust the accumulated depreciation on the fixed asset register in Xero.