Reports - Add original currency in the Aged Payables and Summary Payables reports
Kindly would like to suggest adding Original Currency in the Aged Payables and Aged Payable Summary. Would make our reporting preparation easier. Thank you!
Marilou Silvestre
shared this idea
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Frances Kay
commented
Aged reports in original currency - it is so important to be able to see the original currency on the aged debtors and aged creditor reports.
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Arabelle Brinas
commented
I have a client who uses different currencies. It would be a great help if we can run the Aged Receivables and Payables Detailed report showing the original currencies and not the converted amount. The report can be grouped to each currency and have a total balance per currency.
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Claire Mawhinney
commented
Ideally need the account payable detail and receivable reports to be shown in multi currency. So if we owe in Euro , it is shown in Euros and not the conversion rate. And have the same option for accounts receivable. Currently having to amend these reports each time I run them which is time consuming.
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Casey Sun
commented
Kindly please add to show local and foreign currency in the Aged payable summary, details , and supplier bill activity. Applied the same to receivable.
This is definitely a must for our reporting. Thank you. -
Billy Whitaker
commented
Currently, aged payable detailed and aged receivable detailed reports only show balances in GBP, despite multi currencies being used and invoices being raised and received/entered onto Xero in the foreign currency, these balances shown be reported in the foreign currency. Why allow multi currency to be used if the reports aren't able to be produced in the foreign currencies?