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  1. Fixed Assets - Revaluation

    111 votes

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    37 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    Rochelle van Greunen commented  · 

    Very disappointed that this is not on the road map. The software is not compliant with prevalent accounting standards.

  2. Xero Analytics Plus | STCF - Options to export

    76 votes

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    41 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Rochelle van Greunen commented  · 

    It is very difficult to run controls in the current format i.e. I need to group wages, COS etc. to determine whether we need to add adjustments

    Rochelle van Greunen supported this idea  · 

  3. Find & Recode - Ability to bulk update exchange rate of multiple transactions

    12 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Rochelle van Greunen supported this idea  · 

  4. Customer Statement - Option to remove allocated payments

    31 votes

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    19 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate wanting to see a direct option within customer statements that exist in Xero. 

    An option here would be to run the Customer Invoice Activity report where you can filter by Source to remove payment type sources such as 'Receivable Payment'. Once set up this could be saved as a custom report to be run with your filters at any time. 🙂

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    Rochelle van Greunen commented  · 

    @Lance Dickerson is DEAR a CRM?

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    Rochelle van Greunen commented  · 

    Our customers are requesting adjusted statements meaning a lot of manual work now needs to be performed

    Rochelle van Greunen supported this idea  ·