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    Petra Kis-Jakab commented  · 

    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

    Petra Kis-Jakab supported this idea  ·