Settings and activity
5 results found
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9 votes
Hi team, we appreciate the needs some customers have to be able to better manage and keep record of bills and bad debts related to these transactions.
This idea has been created off the back of this original idea so we can get a clear sense of interest in managing bad debts in Bills versus Sales invoices.
This isn't something we have planned at this point, but will continue to review this idea as the team plan their roadmaps. We will share if there are any updates around this.
Dean Griffin
supported this idea
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135 votes
An error occurred while saving the comment An error occurred while saving the comment Dean Griffin
commented
We have multiple line managers who need to approve invoices, we currently have to do it all via e-mail, which means the process is not as efficient as it should be, this product would allow for better efficiencies within the business
Dean Griffin
supported this idea
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407 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.
Dean Griffin
supported this idea
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735 votes
Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.
As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.
There are also other options that have been shared by members in this conversation that some may want to explore.
We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.
With differing product teams and needs for this functionality within invoices and bills…
Dean Griffin
supported this idea
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87 votes
Hi team, we appreciate wanting more flexibility in expense permissions and that for some businesses a multi-level approval process is necessary.
Though we are continuing to develop Xero expenses to encompass more tools and features our customers are after, we want to be upfront that we don’t have any plans to change expense permissions on our current roadmap.
We will continue to assess your feedback and consider ideas like this as our plans evolve. If there is any change we will share an update.
An error occurred while saving the comment Dean Griffin
commented
This is a massive requirement for us, we have varying levels of approvers in the business, and lower level managers can see higher level managers expenses. We need to be able to give approvers rules as to which other employees expenses they can view
Dean Griffin
supported this idea
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There is the same issue within the expenses module, all approvers see all expenses, rather than just their own reports, which is a bit ridiculous.
There is a Payroll function in Xero where you can assign a manager to an employee for holiday approvals, why can this not be carried over into the financial side of it, and be used for routing approvals?