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Bank Reconciliation - Untick 'Show (currency) items only' by default

Ability to untick the option of ‘Show currency items only’ by default.

Purpose: To avoid confusion especially for users who are dealing with multiple currencies.

33 votes

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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  • Adam Haworth commented  ·   ·  Report

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

  • Alex Proskurnya commented  ·   ·  Report

    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

  • Camilla Chandley commented  ·   ·  Report

    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?

  • Steve Scotton commented  ·   ·  Report

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

  • Jonathan Brewer commented  ·   ·  Report

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

  • Kylie Attewell commented  ·   ·  Report

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

  • Krystal Butcher commented  ·   ·  Report

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

  • Gael Beddoes commented  ·   ·  Report

    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.

  • Jane Stubbs commented  ·   ·  Report

    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

  • PAUL WEST commented  ·   ·  Report

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

  • Patricia Connor commented  ·   ·  Report

    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!

  • Jeremy Worthington commented  ·   ·  Report

    New transactions are being created when it is thought that bills are missing.

  • Graham Jones commented  ·   ·  Report

    Or even just have it remember what it was last set to