Settings and activity
5 results found
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312 votes
Hi community, first off thank you for contributing and detailing why posting manual journals in a foreign currency is of interest to you all.
We appreciate our customers would like to see more capability in accounting for and dealing in foreign currencies across Xero.
In it's current form Manual Journals are a part of Xero that require some upgrade to uplift technology in order to provide capability for ideas like this to be considered. We have intentions of bringing attention to this over the coming year, however getting this done first is necessary before we can even think about adding newer functionality like journaling in another currency to the mix.
To set the expectation here, there is no work planned over 2023 for this feature. We know it's of high interest and when we're in a place to reassess we will share with you here.
Selorm Klaye
supported this idea
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610 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Selorm Klaye
supported this idea
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An error occurred while saving the comment -
9 votesSelorm Klaye
supported this idea
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An error occurred while saving the comment Selorm Klaye
commented
Ah yes, thank you @Rozalia. You are right. I was thinking the other way round, which is copying multiple invoices to bill. I will create a new idea as I can't amend this one.
An error occurred while saving the comment Selorm Klaye
commented
Ability to copy multiple bills into a new invoice. For a services company like an estate agent, that pays bills and then invoices the client for those bills.
Selorm Klaye
shared this idea
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145 votesSelorm Klaye
supported this idea
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11 votesSelorm Klaye
supported this idea
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Invoice credit note is in dollars. Funds debited from bank account is in sterling. Have to add a payment to credit note before it appears in bank rec. When trying to add a payment, have to enter exchange rate, rather than GBP amount, which means have to calculate an exchange rate to get back to the GBP amount in bank. Better to just enter GBP straight away.
Ideal solution for this issue is for credit note to just appear in bank rec so can match irrespective of currency (have added a vote to that idea).