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16 results found
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10 votes
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Barbara Fusco
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11 votesBarbara Fusco
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5 votesBarbara Fusco
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20 votes
Hi Barbara, when considering your idea here - is there a specific report you'd find the option to exclude rather than deselecting most useful?Â
An error occurred while saving the comment Barbara Fusco
commented
The one I am thinking of is the Account Transactions report. All filters should have an "except" filter within them, it would just make reporting so much quicker than having to tick/untick all of them one by one.
Barbara Fusco
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3 votesBarbara Fusco
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67 votesBarbara Fusco
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276 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Â Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.Â
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.Barbara Fusco
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37 votes
An error occurred while saving the comment Barbara Fusco
commented
It is incorrect to post a payment on account calling it "overpayment", as in my opinion they are two different things. Sometimes we need to post the payment on the account unmatched, if for example the payment bounced back. That's not an overpayment. And we should then be able to match the bounced back payment (money received) directly to the payment on account (money spent) in order to leave the bill open. At the moment this is done manually posting to the suspense account, but surely there could be a feature which would automatically do the job letting us matching the payment on account to the bounced back money? But for sure it shouldn't be called overpayment in the first place.
Barbara Fusco
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35 votesBarbara Fusco
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115 votesBarbara Fusco
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370 votesBarbara Fusco
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664 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Barbara Fusco
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1,142 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Barbara Fusco
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677 votes
Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊
While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.
I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.
Barbara Fusco
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459 votes
An error occurred while saving the comment Barbara Fusco
commented
Hi,
Yes please, this is much needed! And also the possibility to exclude the bill from the aged payables report (so a filter would be needed there too!).
Barbara Fusco
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1,082 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
An error occurred while saving the comment Barbara Fusco
commented
Hi,
Yes please, this is much needed! And also the possibility to mark it as "on hold for payment", something that would exclude the bill from the aged payables report (so a filter would be needed there too!).
Barbara Fusco
supported this idea
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An error occurred while saving the comment Barbara Fusco
commented
Hi,
Yes please, this is much needed! And also the possibility to mark it as "on hold for payment", something that would exclude the bill from the aged payables report (so a filter would be needed there too!).
Yes, please add a column to the Account Transactions report to see the related product/service code - this is crucial for reporting on direct costs and revenue. And it is important to include both purchase invoices and spend money items, as the Payable Invoice Detail report does not include Spend Money items. So it is essential to be able to see it all in one single report instead of having to run several reports each time - really time consuming!