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  1. 25 votes

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    Joelle Chia supported this idea  · 
  2. 39 votes

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    Thanks for sharing your idea, and letting us know that you would like to be able to enter your own exchange rate for your expenses.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Joelle Chia supported this idea  · 
  3. 77 votes

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    Joelle Chia supported this idea  · 
  4. 61 votes

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    Joelle Chia supported this idea  · 
  5. 155 votes

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    Joelle Chia supported this idea  · 
  6. 3 votes

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    Hi team, we don't have any plans for developing a export directly from Chart of Accounts with current and last financial year balances.

    However, you may find you can get what you need by running the General Ledger Summary report, and including the option to show Opening and closing balances along with Net movement so you can see accounts that have had movement in the period versus those that haven't.

    Joelle Chia supported this idea  · 
  7. 34 votes

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    Joelle Chia supported this idea  · 
  8. 25 votes

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    Joelle Chia supported this idea  · 
  9. 92 votes

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    Joelle Chia supported this idea  · 
  10. 37 votes

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    Joelle Chia commented  · 

    Same issue with currency handling in Xero Expenses that makes it hard for us to adopt using that paid add-on

    Joelle Chia supported this idea  · 
  11. 3 votes

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    Joelle Chia supported this idea  · 
  12. 7 votes

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    Joelle Chia supported this idea  · 
  13. 5 votes

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    Joelle Chia commented  · 

    I also have this problem. Xero needs to up their multi-currency handling.

    Joelle Chia supported this idea  · 
  14. 10 votes

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    Joelle Chia supported this idea  · 
  15. 4 votes

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    Joelle Chia supported this idea  · 
  16. 17 votes

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    Joelle Chia supported this idea  · 
  17. 48 votes

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    Joelle Chia supported this idea  · 
  18. 210 votes

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    Joelle Chia supported this idea  · 
  19. 46 votes

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  20. 26 votes

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    Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.

    To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.

    Joelle Chia supported this idea  ·