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  1. Customer statements - Export to Excel

    194 votes

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    submitted  ·  51 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

    77 votes

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    42 comments  ·  Reports & tax » Reporting  ·  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

    855 votes

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    143 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.

    As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.

    Anne Cumiskey supported this idea  ·