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  1. 26 votes

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    Daniel Soo commented  · 

    The import period should pick the tax return period in form information cover page as the period to update from Xero ledger.

    Daniel Soo supported this idea  · 
  2. 3 votes

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    Daniel Soo supported this idea  · 
  3. 12 votes

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    Daniel Soo supported this idea  · 
  4. 270 votes

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    Heya everyone, thanks for your input to Product Ideas and letting us know the value of the CGT worksheet for you.

    We're going to move this idea to Under Review as this is something the team have planned over the next 12 months. There are a few other pieces of work lined up before this, so we'll share news when this progresses. Thanks

    Daniel Soo supported this idea  · 
  5. 103 votes

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    Daniel Soo commented  · 

    Would this be possible to reverse?

    Daniel Soo supported this idea  · 
  6. 18 votes

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    Daniel Soo commented  · 

    Can be option in filter

    Daniel Soo supported this idea  · 
  7. 57 votes

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    Appreciate your input here, everyone. Our team has looked into this idea to better understand the needs and complexities involved, however they don't have any concrete plans for it just yet.

    Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.

    Daniel Soo supported this idea  · 
  8. 14 votes

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    Daniel Soo supported this idea  · 
  9. 56 votes

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    Daniel Soo supported this idea  · 
  10. 85 votes

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    Daniel Soo supported this idea  · 
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    Daniel Soo commented  · 

    The column width should be auto adjust according to the longest in the column. Option is to wrap in the cell

  11. 275 votes

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    Daniel Soo supported this idea  · 
  12. 131 votes

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    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.

    Daniel Soo supported this idea  · 
  13. 80 votes

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    Daniel Soo supported this idea  · 
  14. 74 votes

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    Hi community, thanks for all your input into this idea. Right now, our product team are looking into this space and we'd like to invite any US based users in this idea to participate in some early concept testing.
    ✍️If you'd like to be a part of this please fill in this short questionnaire.
    Spots are limited, and please note that we may not be able to contact or schedule everyone who registers their interest.
    We'll round back to share any progress with you all on the idea here.

    Daniel Soo supported this idea  · 
  15. 677 votes

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    Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊

    While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.

    I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.

    Daniel Soo supported this idea  · 
  16. 314 votes

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    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!

    Daniel Soo supported this idea  · 
  17. 79 votes

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    Daniel Soo commented  · 

    Have to refer to different organisations and collate data

    Daniel Soo supported this idea  ·