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26 results found
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2 votesAlicia Sizemore supported this idea ·
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12 votesAlicia Sizemore supported this idea ·
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16 votes
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!
An error occurred while saving the comment Alicia Sizemore supported this idea · -
313 votes
Hi everyone, we wanted to return and give a little more information with the update of this idea's status.
Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.
Though it's early days at present we'll keep you updated of their progress, here.
Alicia Sizemore supported this idea · -
6 votesAlicia Sizemore supported this idea ·
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146 votesAlicia Sizemore supported this idea ·
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182 votesAlicia Sizemore supported this idea ·
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10 votesAlicia Sizemore supported this idea ·
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187 votesAlicia Sizemore supported this idea ·
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164 votesAlicia Sizemore supported this idea ·
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400 votesAlicia Sizemore supported this idea ·
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26 votesAlicia Sizemore supported this idea ·
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277 votesAlicia Sizemore supported this idea ·
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30 votes
An error occurred while saving the comment Alicia Sizemore commentedI think it would have to be the aged receivables detailed report
Alicia Sizemore supported this idea · -
605 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.
Alicia Sizemore supported this idea · -
13 votes
An error occurred while saving the comment Alicia Sizemore commentedIt is crazy how behind the Global payroll is compared to Australia or NZ version. Just apply the same features to Global, have tax options configurable as well as holidays, and BOOM a much improved option for your Global customers. Please help us this is so critical and already built into your software on other locations. I'm using Australia version for an Australian branch of a Global client and it is SO much better then what we have!
Alicia Sizemore supported this idea · -
274 votesAlicia Sizemore supported this idea ·
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178 votesAlicia Sizemore supported this idea ·
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92 votesAlicia Sizemore supported this idea ·
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10 votes
I'd definitely like the option to show statements in 1 currency regardless of the invoice issue currency, ideally choosing the currency you want to issue them into.
I don't see any benefit in having a split statement, it often causes confusion to the receiver, as they receive 2 totals but often miss that there are 2 different amounts due.