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  1. Multicurrency - Option to not assign Tracking Categories to Bank Revaluation

    3 votes

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    1 comment  ·  Users & setup  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi Imogen, thanks for sharing your thoughts on multicurrency bank revaluations. We understand how having FX differences automatically assigned to tracking categories doesn’t always fit your workflow.

    This idea has been moved to Gaining support, so the community can vote and share their experiences. Adding a bit more about why this change would help in your workflow can help others see the value and give the product team context.

    We’ll keep an eye on the discussion and share updates as the idea develops.

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    Phil Minnich commented  · 

    Hi Xero, just want to add my support to this idea of an "un-tracking" option or more granular control of the bank revaluations.

    Phil Minnich supported this idea  · 

  2. Reporting: Statement of Cash flow - Indirect Method Report to be made available as standard report

    130 votes

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    submitted  ·  52 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Phil Minnich supported this idea  · 

  3. Organisations Settings: Ability to have other language in Xero

    136 votes

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    submitted  ·  72 comments  ·  Users & setup » Navigation  ·  Admin →
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