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  1. 126 votes

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    vonda henry commented  · 

    I would like to be able to run depreciation on cash basis financials without having to make two journal entries. Can we have a button that said (cash basis with depreciation)

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  2. 41 votes

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    vonda henry commented  · 

    This would save so much time

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  3. 22 votes

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    vonda henry supported this idea  · 
  4. 21 votes

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    vonda henry supported this idea  · 
  5. 200 votes

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    Hi everyone, thanks for your feedback here. It’s great to see so much engagement on this idea, and we appreciate you taking the time to share your thoughts with us.

    We understand you’re looking for the ability to create your own report code structures within Xero that'd allow for more detailed and flexible reporting, helping to automate processes and provide clearer insights for your clients.

    As noted by others in the idea, you can currently leverage the existing report code mapping functionality. While it doesn't allow for entirely new report codes, you can map multiple chart of account codes to the same report codes to group them for reporting. 

    To do this in bulk, you can also export your chart of accounts, apply the mapping in a CSV, and then re-import it

    We see the value in providing more customisation in reporting. Right now we have some more codes…

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    vonda henry commented  · 

    I spend time creating reports that allow me to separate different types of revenue stream.

    vonda henry supported this idea  · 
  6. 303 votes

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    vonda henry supported this idea  · 
  7. 986 votes

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    Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.

    As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).

    We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.

    That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.

    In the meantime, as has been shared by others over time there are a few ways you could accomplish this…

    vonda henry supported this idea  ·