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  1. foreign currency supplier

    19 votes

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    2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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? 

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    Mark Alsop commented  · 

    Hi Xero, please can you put this to the top of you development plans.

    Many thanks
    Mark

    Mark Alsop supported this idea  · 

  2. Supplier Bill Activity report - Run in Foreign Currency with totals

    26 votes

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    16 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Mark Alsop commented  · 

    This is critical as we operate in GBP USD and EUR. Can we get an update when this can be resolved.

    Mark Alsop supported this idea  ·