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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!

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

Yes please! So many unncessary clicks.

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