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  1. 265 votes

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    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.

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    Kyle Phillips commented  · 

    Hi @Kelly,

    Much appreciated, would this be a realistic consideration for 2024?

    Kindest,
    Kyle

    Kyle Phillips supported this idea  · 
  2. 8 votes

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    Kyle Phillips supported this idea  · 
  3. 18 votes

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    Kyle Phillips supported this idea  · 
  4. 20 votes

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    Kyle Phillips supported this idea  · 
  5. 51 votes

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    Kyle Phillips supported this idea  · 
  6. 22 votes

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    Kyle Phillips supported this idea  · 
  7. 12 votes

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    Kyle Phillips supported this idea  · 
  8. 13 votes

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    Kyle Phillips supported this idea  · 
  9. 49 votes

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    Kyle Phillips supported this idea  · 
  10. 926 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Kyle Phillips supported this idea  · 
  11. 152 votes

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    Hi everyone, we appreciate your input on being able to add new tracking options while invoicing and our team are looking into improvements that could be made to this flow in new invoicing. I'll keep you looped in on any change for this here. 

    Kyle Phillips supported this idea  · 
  12. 544 votes

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    Kyle Phillips supported this idea  · 
  13. 264 votes

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    Kyle Phillips supported this idea  · 
  14. 26 votes

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    Kyle Phillips supported this idea  · 
  15. 12 votes

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    Kyle Phillips supported this idea  · 
  16. 170 votes

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    Kyle Phillips supported this idea  · 
  17. 70 votes

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    Kyle Phillips supported this idea  · 
  18. 115 votes

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    Kyle Phillips supported this idea  · 
  19. 49 votes

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    Kyle Phillips commented  · 

    This is absolutely vital for us and our clients as often we find that changes are being made.

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  20. 24 votes

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    Thanks for your idea, Sarah - We'll get a sense of the interest here.

    Perhaps in the meantime you could look to use the Archive and restore options for an account in your chart of accounts as a way of managing this? 

    Kyle Phillips supported this idea  · 
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