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  1. Contacts - Allow multiple addresses for a single contact record

    1,432 votes

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    504 comments  ·  Contacts & files » Contact  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    Kirstie Crocker commented  · 

    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).

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

    90 votes

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    50 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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    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  ·