Settings and activity
5 results found
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57 votes
Jake Clifford
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13 votes
Hi Megan, when your talk about the training and events could you explain a bit more of your business flow when using Projects?
Atm, you can create bills and invoices for different contacts and associated these transactions with a single project.
Jake Clifford
supported this idea
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7 votes
Thanks for the detail, Darren. While you could create a prepayment for the initial bond I can see how this wouldn't show as you need for the customer on their statement. I'll slightly update the title of your idea here but want to be open that this isn't something we have plans for atm. You may also want to join and follow any updates for this idea that would help with your flow of work.
Jake Clifford
supported this idea
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68 votesJake Clifford
supported this idea
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109 votes
Hi all, we appreciate this idea has picked up a good amount of interest. This has all been shared with and considered by our product teams.
As the Contacts screen interacts with many other parts of Xero, this work can not commence until the modernisation of other, related systems is complete.
Due to this, we do not expect account numbers to be automatically generated for contacts to be delivered in the coming short-term.
In the meantime however, we're keen to continue collecting feedback and votes on this idea, and we will provide an update here when there's more details to share.
Jake Clifford
supported this idea
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Fix Deprecation to Display when Running on a Cash Basis. As noted on forums when on a cash basis after running deprecation on fixed assets the system does not reflect the accumulated deprecation or deprecation expense on P&L and Balance sheet. This is a huge issue and bug that needs to be resolved.