Reconciliation - Auto match with foreign currency transactions
Matching foreign currency transactions - Bills that have been approved in a foreign currency should be checked and matched against local currency transactions. These are very common in credit card transactions for online service subscriptions.
Also, the default setting to only match to local currency should be removed, or the user should be able to chose the default setting.
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Krystal Butcher commented
Better user experience for reconciliation of multiple currencies.
When reconciling Xero won't automatically match with invoices of a different country (other than AUD). Xero should be able to find invoices that have been entered in a foreign currency and match it with transactions that come through as paid.