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7 results found

  1. Fixed Assets - Option to Show Depreciation Expense in Cash Basis Reports

    103 votes

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    submitted  ·  35 comments  ·  For small businesses » Accounting features  ·  Admin →
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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)

    vonda henry supported this idea  · 

  2. Bank Accounts - Set up loan schedule and amortization

    14 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    vonda henry commented  · 

    This would save so much time

    vonda henry supported this idea  · 

  3. Xero HQ - Combine custom reports with Adviser report

    19 votes

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    submitted  ·  3 comments  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
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    vonda henry supported this idea  · 

  4. Report Templates | Report Codes - Search Function on page

    20 votes

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    submitted  ·  2 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    vonda henry supported this idea  · 

  5. Report Codes - Custom or more User defined

    188 votes

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    submitted  ·  9 comments  ·  For accountants & bookkeepers  ·  Admin →
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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. Sales Invoice - Include files attached to an invoice when sending

    292 votes

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    submitted  ·  44 comments  ·  For small businesses » Business features  ·  Admin →
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    vonda henry supported this idea  · 

  7. Sales Invoices - Add interest to late invoices (including paid/part-paid Invoices)

    767 votes

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

    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  ·