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  1. 30 votes

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    AdminKelly Munro (Community Manager, Xero) commented  · 

    Thanks for the confirmation, Sonya!
    There's no direct change for this planned right now, but I'll make sure your idea gets back to the right team and we'll keep an eye on the support here 🙂

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    AdminKelly Munro (Community Manager, Xero) commented  · 

    Hi Sonja, I noticed you've put this in the Practice Manager topic, and wanted to confirm the page in Xero you're looking to see this change in.

    Would it be when adding a bank account to a Xero organisation? Thanks!

  2. 22 votes

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    Thanks for confirming, Andy - Really appreciate the screenshot. 🙂

    I've checked in with our Payroll team where this detail is saved.
    We appreciate wanting more options for gender when entering personal details, and in some regions such as AU & NZ this is optional.
    Currently, in order to ensure successful payroll filings with HMRC in the UK, we need to match the schema they provide. That said, our team are reassessing how this fits in Xero so I'll shift this Idea to 'under review' and can share any updates that come.

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    AdminKelly Munro (Community Manager, Xero) commented  · 

    Thanks for your idea, Andy.
    To make sure it gets back to the right place in product can I check which area of Xero you're looking for this in? For example - would this be when setting up employees in payroll?

  3. 165 votes

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    AdminKelly Munro (Community Manager, Xero) commented  · 

    Thanks for your idea, Carol.
    Is there any particular reason you'd like to export to Excel? Or detail of what it would help you do?

  4. 34 votes

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    AdminKelly Munro (Community Manager, Xero) commented  · 

    Hi Pam, if you're using tracked inventory(https://central.xero.com/s/article/Options-for-managing-inventory-in-Xero). Quotes you enter with tracked items will show against the item as 'In committed Quotes' and similarly with Purchase orders as 'Quantity on order'.

  5. 16 votes

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    Hi everyone, 

    Reiterating what Kelly Munro shared previously, if you're using multi-currency in Xero, invoices issued to a contact in a foreign currency will be shown in the currency it was issued - example attached. 

    I see there's been new voters over the last couple of months and was hoping some of you could add a comment to describe more specifically what you're looking for, if the example above is not suitable. Let me know if it is though!

    For example, do you want to see the ability to show the Customer Statement in a single foreign currency only?

    Thanks!

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    AdminKelly Munro (Community Manager, Xero) commented  · 

    Hi Khai 👋 if you're using multi-currency in Xero invoices issued to a contact in a foreign currency will be shown in the currency it was issued.

    I've attached an example of this below - or are you after something different here?

  6. 15 votes

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    Thanks for your support here, everyone. Appreciate there is some interest in this from people emailing bills to their organisation, or importing via a 3rd party application. 

    We wanted to share a recent change we've made for those using eInvoicing - invoices received via Xero's eInvoicing will apply Contact defaults (such as a set default 'Purchase account) when creating the invoice in Xero. 😁

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    AdminKelly Munro (Community Manager, Xero) commented  · 

    Thanks for sharing, Christine.

    Just want to clarify, would this be to apply the contact default account codes from the Financial Details of their Contact record when emailing bills to a client's organisation?

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