Settings and activity
12 results found
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105 votes
An error occurred while saving the comment Mark Hardy supported this idea ·
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9 votes
Mark Hardy supported this idea ·
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31 votes
Mark Hardy supported this idea ·
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58 votes
Thanks for sharing and engaging with product ideas here. We appreciate the desire to run more reports in Xero in a different currency.
To confirm what is currently available in Xero for multi currency reporting - Right now the aged reports will run in the organisation's base currency. However, for any invoice or bill that has been created in a foreign currency you'll see an icon next to that line in your report which provides notation of the exchange rate details, and these will all be listed at the bottom of the report.
With the Payable and Receivable summary and detail reports you can add an 'Original currency' column along with other foreign exchange details.
It's also possible to add a filter to these reports to only show invoices of a particular status for example Awaiting payment.
I know this doesn't accomplish all that's being asked in this idea and…
An error occurred while saving the comment Mark Hardy commented
Hi, I'm 100% with Sandra and Clair.
We sell services into multiple countries from Australia. Our team in the US require aged debtors reports to follow up with the US clients. We have set up Tracking options to report P&L and BS reports in foreign currecies - so whats the problem in follwoing thru to the Aged debtors reports??? Filter the region for the US and report on the Aged Debtors in the US currency!!! is it that hard??Mark Hardy supported this idea ·
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4 votes
Mark Hardy supported this idea ·
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25 votes
Mark Hardy supported this idea ·
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7 votes
Mark Hardy supported this idea ·
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13 votes
Mark Hardy supported this idea ·
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23 votes
An error occurred while saving the comment Mark Hardy commented
This enhancement should be a high priority for Xero as the current cash flow reports are useless to business owners for decision making purposes. eg paying a tax debt via a credit card is not a cash transaction - paying off the credit card balance from a cheque acc is ...... pretty basic stuff. I agree with the other comments below.
Mark Hardy supported this idea ·
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14 votes
Mark Hardy supported this idea ·
An error occurred while saving the comment Mark Hardy commented
Agree with previous comments here. Contact export fields (or pdf reportable fields) that should be available to be reported on are "Date Created" and "Date Archived or Deleted" - this would allow for simple reporting on "How much revenue for the month was generated by New business as opposed to recurring business; How many contacts/clients did we win or lose in the previous quarter etc etc etc
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342 votes
Mark Hardy supported this idea ·
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160 votes
Mark Hardy supported this idea ·
Agreed need custom reports save function for all payroll and super reports