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  1. Profit & Loss - Option to use monthly average exchange rates for multi-currency reporting

    1 vote

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    0 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, thanks for sharing this suggestion. The idea is to have the report reflect the historical monthly exchange rates already used in prior period reporting, helping reduce the need for manual foreign exchange adjustments when consolidating financial information.

    Thanks again for sharing this feedback. We appreciate the examples from the community around how this could make multi-currency reporting more consistent.


    Alison Hussey shared this idea  · 

  2. Reporting - Ability to change the presentation or base currency at a report level

    8 votes

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    3 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi team, we appreciate all the engagement so far. We understand that when you’re working with multiple currencies, being able to view and present reports in a different currency can make it easier to communicate results.

    At the moment, report currency is tied to your organisation’s base currency, which means you can’t switch the presentation currency directly within a report.

    For now, these reports and spreadsheet exports can help bridge the gap when you need converted views for reporting. We’re continuing to track interest here and share it with the team.

    We’ve moved this to Gaining Support so others can add their use cases and help us better understand how this feature could add values.


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    Alison Hussey commented  · 

    This would be ideal for a lot of our clients that have international groups.

    Alison Hussey supported this idea  · 

  3. Repeating Invoices - Generate invoice before invoice date

    244 votes

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    submitted  ·  115 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Alison Hussey commented  · 

    Would be great if we could have a separate date for generating repeating invoices to the date of the invoice- if we need the invoices to be generated on the 10th but need time for them to be checked and approved before being sent out on the 15th it would be good if we didn't have to manually change the date on each and every invoice!

    Alison Hussey supported this idea  ·