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  1. Reports - Add original currency in the Aged Payables and Summary Payables reports

    58 votes

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    37 comments  ·  For accountants & bookkeepers » Workpapers  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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…

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    Jacobo Bentata commented  · 

    We need more flexibility operating with different currencies.

    Jacobo Bentata supported this idea  · 

  2. Purchase Orders - Import from an Excel file

    59 votes

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    submitted  ·  28 comments  ·  For small businesses » Business features  ·  Admin →
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    Jacobo Bentata supported this idea  · 

  3. Inventory Items: Merge items

    76 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Jacobo Bentata supported this idea  · 

  4. Contacts - Auto generate Account Number for a New Contact

    139 votes

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    36 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi all, we appreciate this idea has picked up a good amount of interest. This has all been shared with and considered by our product teams.

    As the Contacts screen interacts with many other parts of Xero, this work can not commence until the modernisation of other, related systems is complete.

    Due to this, we do not expect account numbers to be automatically generated for contacts to be delivered in the coming short-term.

    In the meantime however, we're keen to continue collecting feedback and votes on this idea, and we will provide an update here when there's more details to share.

    Jacobo Bentata supported this idea  ·