Settings and activity
5 results found
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12 votes
Sue Keen
shared this idea
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162 votes
An error occurred while saving the comment Sue Keen
supported this idea
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130 votes
Appreciate the traction this idea's gained - Thanks for your support, everyone.
Our Fixed Asset product team are working on upgrades to Fixed Assets platform and updating technology - Read more on this broader work on Xero Central
We understand how having an automated control to recognise and apply a write-off for general pooled assets where the balance is beneath the threshold would be useful, this is not in our roadmap right now.
That said, they have a close eye on ideas for Fixed Assets for when the time's right - we'll share any change on the idea, here.
Sue Keen
supported this idea
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94 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
Sue Keen
supported this idea
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2 votesSue Keen
shared this idea
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Currently, when a PPT employee takes leave, the hours that Xero populates the leave for is based on a convoluted calculation that makes no sense & never works out to be correct. I know you can override these hours, but it would be great to have the option somewhere to specify the hours/day an employee works so that if you enter a day's leave, it calculates the hours as equivalent to a normal day's working hours.