Settings and activity
7 results found
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106 votes
Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.
In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.
Edmund Lodewijks supported this idea · -
6 votes
An error occurred while saving the comment An error occurred while saving the comment Edmund Lodewijks commentedInstead of allowing custom values for depreciation, it might be better to request the specific 3-year 50/30/20 depreciation schedule. That would be a LOT easier to implement than custom schedules. Could you please change the feature request? Otherwise I will start a new one, thinking that it would have a better chance of being accepted if it is more easily implementable. Thank you.
An error occurred while saving the comment Edmund Lodewijks commentedYes please, this is allowed by SARS (see section 4.2 of the attached document from SARS, referring to section 12E(1A) of the Tax Act of South Africa.
Edmund Lodewijks supported this idea · -
5 votesEdmund Lodewijks shared this idea ·
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2 votesEdmund Lodewijks shared this idea ·
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10 votes
An error occurred while saving the comment Edmund Lodewijks commentedYes please!
Edmund Lodewijks supported this idea · -
66 votes
An error occurred while saving the comment Edmund Lodewijks commentedCurrently, Prepayment invoices use the regular Sales Invoice numbering. It would be neat to have a separate Prefix for prepayment invoices (e.g. PPI-0001).
Edmund Lodewijks supported this idea · -
1 voteEdmund Lodewijks shared this idea ·
Done: https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/49044623-fixed-assets-add-3-year-depreciation-schedule-fo
Let's hope that his will get picked up soon!