Settings and activity
8 results found
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430 votes
Hey team, thanks for all your input on partial asset disposal.
We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.
For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.
However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.
Rachel Liddell
supported this idea
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113 votesRachel Liddell
supported this idea
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77 votes
An error occurred while saving the comment Rachel Liddell
supported this idea
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9 votes
An error occurred while saving the comment Rachel Liddell
commented
Bank reconciliation - ability to add a the name of the debtor or creditor to the bank transactions screen when a payment or receipt is for multiple items. Otherwise you just see the words Payment: multiple items
Rachel Liddell
supported this idea
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28 votes
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67 votes
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125 votes
Hi everyone, thanks for showing your interest here. We've been looking into your requests around Document packs, however want to be upfront that right now, editing sent packs is not on the immediate roadmap.
We appreciate you providing more details on the exact scenarios where being able to edit a sent pack would be most helpful. It provides a good picture of the specific problems you're facing, which will help us explore various solutions in the future.
We'll be sure to keep you updated on any progress.
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39 votesRachel Liddell
shared this idea
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We have just integrated with some other software and it's importing the contacts not the clients. We have used Xero for years so we have multiple contacts, which is now causing quite the headache.