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29 results found
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738 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
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Sandra van Kool
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306 votes
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.
An error occurred while saving the comment Sandra van Kool
commented
Xero - any updates on fx journals since June 2023?
An error occurred while saving the comment Sandra van Kool
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That is a poor response. If you are not going to offer full functionality of multicurrency, then please stop selling Xero as a multi currency product. It is not.
An error occurred while saving the comment Sandra van Kool
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Absolutely critical. How can Xero market itself as multicurrency yet not offer basic multicurrency functions and reports.
If anyone knows of a better FX accounting software, I'd love to hear about it. Looking for a change.An error occurred while saving the comment Sandra van Kool
commented
Desperately need ability to enter fx journals. Xero partner left us with an fx conversion balance in the GL I cannot clear. I also cannot extract AP or AR reports in USD.
Totally agree with posted comments below.
Please do not market Xero as multi currency with limited fx functionality and reporting.Sandra van Kool
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8 votes
An error occurred while saving the comment Sandra van Kool
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This is a critical feature of a multi currency Accounting package. I do not understand why you have shut down the previous thread without actually delivering the requested reports.
We pay an exorbitant monthly fee to a third party to produce monthly fx reports to prop up Xero's inadequacies. I agree with Clair's comment - I wouldn't be recommending Xero for companies that deal in FX.Sandra van Kool
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31 votesSandra van Kool
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9 votesSandra van Kool
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63 votes
Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.
Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.
Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.
Sandra van Kool
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256 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Sandra van Kool
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23 votesSandra van Kool
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10 votesSandra van Kool
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162 votesSandra van Kool
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368 votesSandra van Kool
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22 votesSandra van Kool
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18 votesSandra van Kool
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44 votesSandra van Kool
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5 votesSandra van Kool
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10 votesSandra van Kool
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12 votes
Thanks for your feedback, Christine. Appreciate how this could help though I want to be upfront that we don't have plans for changing this atm.
It would help in passing on your feedback to the right team to know if there is a specific area in Xero that you'd most commonly view the balance owing to your supplier - e.g would this be within their contact record, or do you run a particular report to view multiple supplier balances at once?
Sandra van Kool
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100 votesSandra van Kool
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7 votes
Hi Dan, you can already run the new Profit & Loss in a foreign currency your org is using, as well as run on a cash basis. If you often find yourself wanting to run reports on a cash basis - we recently released Reporting preferences where you could set this as a default. 🙂
We'll keep tracking the interest around viewing the Statement of cashflow in a foreign currency and let you know if there's any plans made for this, here.
Sandra van Kool
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31 votesSandra van Kool
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Xero is so busy dumbing down their product, that it actually becomes useless accounting software.
Don't start me on their "multi currency" product. Its a joke.