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385 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
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Antona burgras
supported this idea
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275 votes
An error occurred while saving the comment Antona burgras
commented
Hi Kelly,
I really value being able to work in a single ledger for the client and accountant, but find Xero reporting really cumbersome at practice level. Anything Xero can do to address this would be appreciated.
If there is an add on that will deal with the practice level reporting issues, I would be very interested. I lose a lot of time, checking Xero reporting and collating combined reports, that could be automated. There is also more likely to be errors. We also need quantities for livestock accounts and budgeting with balance sheet items.
Please consider the feature of being able to batch up foreign currency Bills. We often pay multiple invoices in one go, having to reconcile and mark as paid 10 invoices is extremely time consuming.