Settings and activity
5 results found
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57 votes
Hi everyone, we'd like to get a feel of the support from the community in this idea. If there's any progress or updates to share we'll post to you all here, Thanks
Kirstie Crocker
supported this idea
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179 votes
Thanks for sharing your idea, on the platform.
We've reviewed the idea and it's now up to the community to get behind and support it. Sharing your idea with colleagues could benefit so they can add their vote too!
Members can now also comment to share additional details about how your idea could improve their experience with Xero.
Kirstie Crocker
supported this idea
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22 votes
Appreciate your feedback on the update to the Products and services lists, Paul. For now our product team are monitoring feedback closely and we'll get an understanding of the wider interest in this change.
Kirstie Crocker
supported this idea
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1,467 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Kirstie Crocker
supported this idea
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An error occurred while saving the comment -
113 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 Kirstie Crocker
commented
This is vital for our business reporting. We have bank accounts in multiple currencies so need to match these for payables and receivables not the NZD equivalent.
Kirstie Crocker
supported this idea
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I have quite a few customers that we deliver to multiple addresses and really need this ASAP!!!
If you can't get this up and running then why not let us manually update the delivery address in the invoice as a temporary fix. It is not ideal but is better than being stuck with setting up multiple contacts so that all the delivery addresses are in the system (which is what I'm going to have to do until this is sorted).