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  1. Customer statements - Export to Excel

    192 votes

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    submitted  ·  48 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Anne Cumiskey supported this idea  · 

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

    63 votes

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    40 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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    Anne Cumiskey commented  · 

    update please

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    Anne Cumiskey commented  · 

    This is a Critical report needed for both aged debtors and creditors. Xero software is not viable if we have customers and suppliers who are multicurrency and we cannot pull up an aged report in their respective currencies, especially if there are many entries to reconcile.

    Anne Cumiskey supported this idea  · 

  3. Batch payments - Ability to include credit notes

    841 votes

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    136 comments  ·  For small businesses » Business features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.

    We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.

    Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.

    We want to be transparent that we don't have any plans to change the credit application process right now.

    We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…

    Anne Cumiskey supported this idea  ·