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  1. 18 votes

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    Xero Support commented  · 

    We are also getting this case incresingly. Current we need to use "Clearing accounts" but it would make alot of sense to have the ability to reconcile payments and receipts that are not in the Organisation base currency.

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  2. 45 votes

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  3. 12 votes

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    Thank you for rounding back, Scott. I’ve changed your idea slightly here, so it’s sounded more CNH currency instead of bank feeds. This is because, before bank feeds for CNH can be implemented, CNH currency needs to be enabled first. 


    In saying that, we’ll keep an eye on this idea to gauge the interest from the community here :)

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    Xero Support commented  · 

    Hi,

    We are having similar issues, we want to create accounts in CNH currency and this is not available.... is there a reason for this can this be added please or atleast give us some sort of work around?

  4. 3 votes

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    Thanks for sharing your feedback 😊
    If you need to add more detail than two lines, you can resize the description box using the draggable corner in the bottom right.
    To be open and upfront, our product team don’t have any plans to change the description box at this time, but will see how the feedback evolves here and through other channels, and keep this in mind. We’ll be sure to pop back to let you know of any updates.

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  5. 24 votes

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    Xero Support supported this idea  ·