Hi Xero Support Team,
I have a question regarding the Fixed Assets module.
I need to capitalize a repair/upgrade invoice that increases the net book value of an existing registered fixed asset. Technically, this subsequent expenditure belongs to the exact same asset account (e.g., Computer Equipment), and I want it to increase the carrying value of the original asset rather than showing up as a completely separate item in the register.
Is there a way to link or merge this new bill/cost directly into the already registered asset? Thanks for your help,
Petra
Hi Xero Support Team,
I have a question regarding the Fixed Assets module.
I need to capitalize a repair/upgrade invoice that increases the net book value of an existing registered fixed asset. Technically, this subsequent expenditure belongs to the exact same asset account (e.g., Computer Equipment), and I want it to increase the carrying value of the original asset rather than showing up as a completely separate item in the register.
Is there a way to link or merge this new bill/cost directly into the already registered asset? Thanks for your help,
Petra