Multi-currency - Remove currency
Remove a currecy added in error and never used, which makes reports more complicated than need be (Source AND GBP in every Transaction report, implying we are multicurrency when we never have been)
Edmund Chavasse
shared this idea
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Amanda Arnold
commented
Agree. We don't use foreign currency but somehow it was added. Now every transaction report I create has to be changed to remove the currency columns. Very time consuming.
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Annmarie Cox
commented
Very annoying that source appears int he reports and i have to change EVERY time - cant even update the default Accounts transactions report to what i need it to show - GST - but i have to waste time every time i check out an account from the BS or PL to change the set up! Please make this update ASAP
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Esther Young
commented
This is very important, we were looking into what it would look like if we added a currency, but did not want to proceed with it. Not realising we couldn't delete it until after adding it. This is now causing issues with other software we have integrated with Xero.
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Debbie Astley
commented
I only operate in a single base currency and cannot remove the additional currencies that were added as part of the setup.
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John Slater
commented
Cannot integrate with Scoro until currencies are removed. Scoro doesn't have COP as a currency so this limitation is preventing Xero from integrating with our Project Management and CROM tool
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Helen Nguyen
commented
+1
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Zack Lovatt
commented
+1
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Ian Rotsey
commented
Have a number of currencies that have appeared. Don't know where from and are currencies that we do not use but cannot remove them. This is now causing issues with software that we have linked to Xero. It would also be very helpful to have an audit trail to understand who added the currencies.