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  1. Fixed Assets - Intangible Assets with dedicated Amortization schedules

    3 votes

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    0 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi Jake, thank you for bringing this suggestion to the community. We understand why having a dedicated way to manage intangible assets could be valuable, especially when you’re tracking items like software, patents, trademarks, or other non-physical assets. Keeping these records separate from physical fixed assets can help make reporting and compliance reviews much clearer.

    Currently, Xero Fixed Assets is primarily designed around physical assets and depreciation.

    One option for now is to create custom asset types and map them to the relevant accounts in your Chart of Accounts. While this does not provide a separate amortisation workflow, it can help you keep these assets organised and track their values over time.I’ve updated the status of this post to Gaining Support so we can continue to gather feedback and votes.

    Jake Hutchinson shared this idea  · 

  2. Reporting: Statement of Cash flow - Indirect Method Report to be made available as standard report

    139 votes

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    submitted  ·  53 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Jake Hutchinson supported this idea  · 

  3. Batch Payments: UK org - Export to BACS with supplier's reference

    39 votes

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    20 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended. 

    For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks 

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    Jake Hutchinson commented  · 

    This would be a very important feature and save a lot of time and potential for error on the inputting of the supplier references.

    Jake Hutchinson supported this idea  ·