Settings and activity
12 results found
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312 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 An error occurred while saving the comment 
Salonee Verma
commented
Kim, agree. Suggest you post it as a new comment, as am sure most xero users would have the same experience.
An error occurred while saving the comment Salonee Verma
commented
This would be very useful. the amount of time wasted in work arounds due to an inadequate FX system in Xero (prepayments, accrued income, doubtful debts, etc etc) is ridiculous. Journal entries, payments, receipts, adjustments etc should all be possible in FX currencies. Adjusting everything every month is so unnecessary!!!
An error occurred while saving the comment Salonee Verma
commented
Please add this feature
Salonee Verma
supported this idea
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101 votes
An error occurred while saving the comment Salonee Verma
commented
This is a basic requirement. Am very surprised Xero does not have it yet. The Direct Method may be popular somewhere, but not in Asia. And I believe Xero only offers this report to accountants/ practice owners, which is strange. Why not offer it to everyone!!!
Salonee Verma
supported this idea
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565 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
An error occurred while saving the comment Salonee Verma
commented
Of course, this is still of interest! It is a basic feature and frankly it is remarkable that Xero does not offer it.
An error occurred while saving the comment Salonee Verma
commented
This was requested in 2014. Can't understand why this has not been implemented yet.
An error occurred while saving the comment Salonee Verma
commented
Please implement. it is very basic and easy on quickbooks!
Salonee Verma
supported this idea
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110 votes
An error occurred while saving the comment Salonee Verma
commented
This would be very useful. the amount of time wasted in work arounds due to an inadequate FX system in Xero (prepayments, accrued income, doubtful debts, etc etc) is ridiculous. Journal entries, payments, receipts, adjustments etc should all be possible in FX currencies. Adjusting everything every month is so unnecessary!!!
Salonee Verma
supported this idea
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20 votes
An error occurred while saving the comment Salonee Verma
commented
Agree. Would like to make bills billable in one tick. Also, sometimes we waive reimbursement of expenses. So, it should be possible to remove the "billable" tick in bulk, across different bills too.
Salonee Verma
supported this idea
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1 voteSalonee Verma
shared this idea
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9 votesSalonee Verma
supported this idea
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598 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.Salonee Verma
supported this idea
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677 votes
Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊
While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.
I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.
Salonee Verma
supported this idea
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45 votesSalonee Verma
supported this idea
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48 votesSalonee Verma
supported this idea
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86 votes
An error occurred while saving the comment Salonee Verma
commented
Yes, we have assets in foreign currencies and need to manually revalue them each month. Quite a pain to compensate for what should be a standard feature (as it is in Quickbooks online).
Salonee Verma
supported this idea
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This is a basic feature in an interconnected world. We spend hours every month marking working on what were automatic adjustments in Quickbooks. Is this feature going to be rolled out? It matters a great deal to clients dealing in multiple currencies.