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  1. Fixed Asset - Partial disposal of an asset

    344 votes

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    58 comments  ·  For small businesses » Accounting features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Sarah Lewis supported this idea  · 

  2. Sales invoices - hold selection when navigating pages

    4 votes

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

    Hi Sarah, there is a limit of including 50 invoices in a single batch deposit atm. Is there any commonality between invoices that you pay that could possibly be searched and bring them into the one page?

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    Sarah Lewis commented  · 

    I think the heading you've suggested is a little confusing. As the current issue isn't with sales invoices, it is bills awaiting payment.

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    Sarah Lewis commented  · 

    The only commonality would be the payment due date. When I do the 20th payment run there is often over 200 invoices that need to be selected. I'm currently having to do them in separate bulk batch payments.

    Sarah Lewis shared this idea  · 

  3. Sales Invoices- Flag as 'in dispute / query'

    485 votes

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    submitted  ·  140 comments  ·  For small businesses » Business features  ·  Admin →
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    Sarah Lewis supported this idea  · 

  4. Bills - Flag a Bill as 'in dispute / query'

    1,168 votes

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

    Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.

    We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.

    In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:

    • Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
    • Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
    • Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
    Sarah Lewis supported this idea  ·