Payable Invoice Detail report - add totals/subtotals for original currency columns
The old Supplier Invoice Report which is due to be turned off in July displayed the totals for the gross and outstanding balance columns in the original currency. This doesn't appear to be possible in the new version of the report, even when it is grouped or filtered by original currency so that items with the same currency appear together.
Can this be added before July please, or failing that, keep the old version of the report in place until it has been done?
Chris Fox
shared this idea
Hey all, just popping in with a quick status change!
Whilst we have added in a column for original currency, it's not possible to view subtotals for this column.
Understand that there's some interest from the community in this feature, so we're re-opening this idea to continue to collect feedback 😊
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Chris Fox
commented
I see this is done now, thank you!
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David Rose
commented
Hi Ethan
more than just interest, it's ridiculous not being there. We have suppliers that bill us in US dollars and we pay them in US dollars, yet there's no where in Xero to see what we owe them in US dollars, only on UK sterling, which is no use to man nor beast.
I find it incredible that to use this (paid for feature) I have to get out a calculator before paying any supplier !!David
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Lorna Fraser
commented
The supplier invoice reports currently have subtotal in currency other than GBP. The new reports will not feature this function. Therefore, this is not a new idea but is to try and ensure that the current functionality exists when the new style reports are rolled out and replace the old ones. Crazy that the new reports will do less than the current ones!!