Toggle default (Show GBP items only) / local currency on Reconciliation / Match
When reconciling, bills from suppliers invariably do not appear automatically as a match. I have to click the Match tab, then click, in my case:
Show GBP items only
(or Show <local currency> items only)
If this could either be turned off by default, or allow the user to set a global default of off / on for this toggle, this would dramatically improve reconciliation for users who have bills from suppliers in a foreign currency.
Robin Brinkler
shared this idea
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂