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32 votes
Hi all, happy to share that our team are currently developing the newer versions of the Balance Sheet, Profit & Loss and Budget Variance reports to enable organisations that use multi-currency to view and select the currency these reports are run in.
Once released, orgs that use multi-currency will be able to run any of these reports in a currency that has been used in the organisation.
Soon, we'll start testing with a small group of users, before rolling out to everyone. I'll keep you updated, here. 🙂
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Danietta Janse van Noordwyk
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157 votes
Understand all the enthusiasm and interest in being able to see the currency the business deals in included in more of Xero's reports.
As many will be across, we’re working hard to make sure you have all the functionality you need in new reports, before older versions are retired on 31 July 2023 - See more on this in Xero Central
This being the main priority and focus for our reporting product teams, immediate developments for additional features like what's being asked here aren't in the pipeline at present.
Some of our new reports already convert foreign currency amounts to your base currency and do the appropriate revaluations and gain/loss calculations for financial reporting. The Account Transactions report also lets you view transactions in their original currency amounts, and coming soon - we're developing the Receivable and Payable Invoice reports to view, sort and filter transactions by their original currency.
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An error occurred while saving the comment Danietta Janse van Noordwyk
commented
I don't understand what / how we need to do to help Xero understand the urgency of proper and accurate multi currency functionality in this application. At this stage it seems as if Xero is misrepresenting what they are all about.
An error occurred while saving the comment Danietta Janse van Noordwyk
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Do we need to look at alternative accounting packages or is Xero going to resolve these issues?
Danietta Janse van Noordwyk
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12 votesDanietta Janse van Noordwyk
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34 votes
An error occurred while saving the comment Danietta Janse van Noordwyk
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Do we need to look at alternative accounting packages or is Xero going to resolve these issues?
Danietta Janse van Noordwyk
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82 votesDanietta Janse van Noordwyk
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146 votesDanietta Janse van Noordwyk
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116 votes
Hello everyone, appreciate all your feedback here. To be upfront, we don’t have any plans to develop the ability to reconcile clearing, control and non-bank accounts in the near future.
Some of the technology improvements going on across Xero will create more opportunities for us to explore extending some of the more complex functionality from one part of Xero to another. However, we are some way off from this yet.
That being said, there is the Account transaction report that could be handy in providing a view of both sides of a transaction in Xero. You can include the related account as a column in the report - See more in our help article on this.
Alternatively, if you’re using an external system, you could look into the Xero App store.
Appreciate there are also lots of ways others are using Xero’s to fit their needs - If you…
Danietta Janse van Noordwyk
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180 votesDanietta Janse van Noordwyk
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272 votes
Thanks for all the support for this idea, everyone. We can see the value that making this change would make, and right now, we do have a team focused on this space working to upgrade its technology and UI.
However, at this time, there are no plans for adding Credit Notes to find & match.
As this work continues the team are considering how we build this with flexibility and capabilities to make changes like what’s being asked here possible in the future.
We appreciate this is really important to you all, and we'll let you know if there are any changes, here.
Danietta Janse van Noordwyk
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305 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Danietta Janse van Noordwyk
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254 votesDanietta Janse van Noordwyk
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2 votesDanietta Janse van Noordwyk
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4 votesDanietta Janse van Noordwyk
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Would be happy to be part of the test group of users.