4 results found
-
Allow Multi-Currency Reconciliation Across Different Invoice & Payment Currencies
Currently, when a supplier invoice is recorded in one currency (for example, INR) but the payment is made from a foreign-currency account (such as USD), it can be difficult to reconcile the transaction smoothly. It would be very helpful if Xero allowed reconciliation of a payment made in USD directly against an INR supplier invoice, with automatic handling of exchange rates and clear tracking of any realised currency gains or losses.
This feature would be especially valuable for businesses working with international vendors and multi-currency bank accounts, as it would reduce manual adjustments and improve reconciliation accuracy.
1 voteThanks 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. 🙂
-
automatic bank reconciliation - account transaction page - extra line to show where coded to in main
Since the new auto-reconcile function arrived, it's saved me lots of time, but I have had a few transactions coded incorrectly.
I want to be able to check that all transactions are being coded to the correct place. I think it would be easier and save time if there could be a line added to show which account each transaction has gone to. e.g., Fuel, purchases, entertainment, etc.
This way we don't have to open up each transaction to double-check; it can just be viewed from the main transactions page.
1 voteThanks 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. 🙂
-
Automatic bank reconciliation
I am an accountant and a lot of my clients are in the construction industry. There actual bank statement balance and the bank balance on Xero are often different. This is mainly due to duplication of bills, not knowing how to use hubdoc properly. Every month I spend a lot of time reconciling the actual bank statement and what in Xero. Is there a way JAX can automatically detect the difference in the actual bank statement (which can be uploaded) and the bank balance in Xero?
1 voteThanks 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. 🙂
-
Bank Reconciliation - ascending/descending order
At the moment, bank payments are coming through in random order.. Could Xero make an option available to view bank reconciliation payments in ascending/descending order?
Thank you.
1 voteThanks 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. 🙂
- Don't see your idea?