Settings and activity
9 results found
-
937 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Andrew Morrison
supported this idea
·
-
6 votesAndrew Morrison
supported this idea
·
-
2 votesAndrew Morrison
supported this idea
·
-
2 votesAndrew Morrison
supported this idea
·
-
17 votesAndrew Morrison
supported this idea
·
An error occurred while saving the comment -
8 votesAndrew Morrison
supported this idea
·
-
9 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?
Andrew Morrison
supported this idea
·
-
4 votes
Hey all, just popping in with a quick status change!
Whilst we have added in a column for original currency, it's not possible to view subtotals for this column.
Understand that there's some interest from the community in this feature, so we're re-opening this idea to continue to collect feedback 😊
Andrew Morrison
supported this idea
·
-
52 votes
Appreciate the detail, and thanks for raising this here in the forums.
While this isn't something we have direct plans for atm, we're keeping an active eye on the idea here and will share if there's any change.
Andrew Morrison
supported this idea
·
To add to this, below is the current response received from Xero!:
"As you have found, with the new Aged reports, it doesn't show the totals for a customer/supplier in the foreign currency.
The only way to do this is by exporting the report and manually calculating the total or by using a calculator as you mentioned."