Settings and activity
8 results found
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223 votes
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.An error occurred while saving the comment 
Libby Bourke
supported this idea
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10 votes
Thanks for engaging and voting for this idea, everyone. Our product team have been thinking about how they might help alleviate the pain of identifying duplicate bills in Xero. We're at the point where we'd like to get some feedback on their designs and would like to offer the ability to share back with us.
✍️If you'd be interested in participating in concept testing of this feature please fill in this short form
We may not be able to contact or schedule everyone who registers their interest, however we'll return to share outcomes, and any updates with you here. 😊Libby Bourke
shared this idea
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459 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Libby Bourke
supported this idea
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24 votesLibby Bourke
supported this idea
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16 votes
An error occurred while saving the comment Libby Bourke
commented
It is very important to get the foreign currency amounts back into the Supplier Activity Report report, as it is what we had previously and now it's been taken away. I know we can go back to the Reports and get an Accounts Payable report but that involves lots of extra steps including filtering for the supplier and adding totals to the source amount column. It also doesn't show what overpayment has been matched with which bill. We need the source currency back asap please.
An error occurred while saving the comment Libby Bourke
commented
Do you mean when you click on a supplier name on the screen then look at the supplier activity on the screen?
I have found for our foreign currency suppliers the source currency amount is missing, which is so frustrating because it used to be shown.Libby Bourke
supported this idea
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96 votesLibby Bourke
supported this idea
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An error occurred while saving the comment Libby Bourke
commented
As a work around, I use the overpayment function to handle the foreign currency payments that we make to suppliers in advance. The overpayment function works in multi currency OK. However multi currency prepayments would be preferred.
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283 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Libby Bourke
supported this idea
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917 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Libby Bourke
supported this idea
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Really need this asap. We have moved our business and got rid of quite a few assets but unfortunately some are partial sales and I can't process these in Xero so our fixed asset register is incorrect now.