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  1. Fixed Asset - Partial disposal of an asset

    395 votes

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    68 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey team, thanks for all your input on partial asset disposal.

    We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.

    For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.

    However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.

    Sarah Lewis supported this idea  · 

  2. Sales invoices - hold selection when navigating pages

    4 votes

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    4 comments  ·  Invoices & quotes » Invoicing  ·  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'

    500 votes

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    submitted  ·  144 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Sarah Lewis supported this idea  · 

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

    1,212 votes

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    295 comments  ·  Purchase orders, bills & inventory » Bills  ·  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  ·