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4 votes
Alicia Sizemore
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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
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394 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Alicia Sizemore
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6 votesAlicia Sizemore
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168 votesAlicia Sizemore
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214 votesAlicia Sizemore
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13 votesAlicia Sizemore
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217 votesAlicia Sizemore
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189 votesAlicia Sizemore
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490 votes
Hi everyone, apologies we've not provided an update here before now. Over the past year there's been a lot of development throughout Sales, more centralised around the new invoicing experience. With the upgraded technology new invoicing is built on we've been able to begin developing the send experience, with improvements to customise and send invoices, and help you get paid faster.
Being able to automate the send of customer statements is high on our product teams radar, however we want to be transparent that this isn't planned in the short term. As we continue to develop and uplift throughout the Sales experience this is definitely an area the team will draw closer attention to, however with lots of different projects on the go we aren't able to bring focus to this right now.
I want to assure you we'll keep reviewing this idea, and will share as soon as there's…
Alicia Sizemore
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34 votesAlicia Sizemore
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299 votesAlicia Sizemore
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36 votes
An error occurred while saving the comment Alicia Sizemore
commented
I think it would have to be the aged receivables detailed report
Alicia Sizemore
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698 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
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16 votes
An error occurred while saving the comment Alicia Sizemore
commented
It 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
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297 votesAlicia Sizemore
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194 votesAlicia Sizemore
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105 votesAlicia Sizemore
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44 votesAlicia Sizemore
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194 votesAlicia Sizemore
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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.