Settings and activity
6 results found
-
185 votes
Lisa Lines
supported this idea
·
-
37 votes
An error occurred while saving the comment Lisa Lines
supported this idea
·
-
382 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.
However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.
As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.Lisa Lines
supported this idea
·
-
245 votes
Thanks for the feedback and great to hear the use you find in repeat templates in Xero.
While there's no way to bulk update templates atm, you may find updating your templates through export & import of invoices more helps quicken things up?
You could export invoices that have been generated from your template to CSV, update the amounts in the exported file, and then re-import.
This will create 'Draft' invoices in your Xero org from which you can create a Repeat template and then delete the draft. 🙂
Lisa Lines
supported this idea
·
-
28 votesLisa Lines
supported this idea
·
-
16 votes
Heya team! We know it's been a while since this idea was initially started but we really appreciate your feedback on how dynamic dates for report templates would be useful.
Our reporting product team are currently doing some discovery that could possibly solve for the needs here and we'd love to get your input to help validate their research.
If you'd be keen to be involved please book a time with our team through the 👉 link here.
We really appreciate your engagement, and I'll be sure to share outcomes in our next update.
Lisa Lines
supported this idea
·
100% support for this feature, it would be a game changer for property management clients who use xero to send out owner invoices and statements
I too would like the original "bill" receipt to pull through to the customer invoice as an attachement I can include when I send the invoice to my customer