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For years we have been frustrated by this. It consumes 4-5 hours a month for us. Very very painful.

I agree. This needs more traction as it is so simple to implement and would save so much frustration for Xero users who use multiple currencies.

I also have no use for an AI assistant; just improve what you already have.

All I’m going to say is this: we spend around 1 hour and 40 minutes every single year manually unticking ‘Show AUD items only’ — just to find non-AUD receipts.

Never mind Jax the AI assistant… just give us the option to disable this checkbox permanently!

Simple fix, big impact. Streamlining the basics like this makes Xero even better — and that’s what we’re all here for.

Give us the option to not autotick select gbp items only when reconciling a foreign currency bill.

It gets annoying having to untick it every single time for each item and it should be simple to implement

The only reason that I went with the comprehensive plan is for the multi-currency support, because - like the others here- most of my bills are in other currencies. However, there is limited value in having multi-currency support if it doesn't speed up my workflow in reconsolidating these items: With the current settings it requires 3 extra clicks to match a bill/transaction in a different currency!

Please consider this, from a developer's point it would be so simple to change this!

I have many invoices in foreign currencies, need to perform this untick for every single invoice. It would be better if we can set this by default to save time

Being a fairly new user to Xero I find that not being able to see all currencies in one go rather frustrating having to untick the box at reconciliation - please can this default to all entries whatever currency being shown and have the option to show local currency only as a tick box?

Would save time if we didn't have to manually untick the 'Show [whatever currency] only' when reconciling.

Still no update on this?

This issue has been a problem for me going back more than five years. It was previously tracked under Xero Community issue 8403839.

Makes it so much easier if all transactions are available to see right from the get go

Super annoying having to untick everytime

Critical - for a company that deals with multiple forgien currencies daily. What is the harm of this showing all currencies by default?

Agree with this so much. If you have multi-currency options setup why would you need this extra step every time in the bank rec. Please at least add an option in currency settings to display all items.

When you've got a client that has multiple invoices in a foreign currency, having to untick the box and manually match really slows you down. Please allow an option to be able to permanently untick the AUD items only box. Thanks

Please add!
Extra clicks to reconcile foreign currency invoices slows the process down.

Please add this!

On the old forums, this was requested as far back as 2016, don't get your hopes up that this will happen.

This would be great - I was just searching to see how to change this default setting as I regularly have to uncheck this box. Please add this feature!