Settings and activity
2 results found
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50 votes
Thanks for sharing your idea, and letting us know that you would like to be able to enter your own exchange rate for your expenses.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
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Ashliegh Turner
supported this idea
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33 votes
Thanks for sharing this idea and explaining how being able to customise the bill reference for expense generated bills could improve your workflow ✨.
Our Community team have reviewed your idea and moved it to Gaining Support so it can gather input from other members. This means others can now vote and comment to share how this change could improve their experience with Xero.
At this stage, we do not have any current plans to share for developing this specifically for expense generated bills. We will continue to watch the support and detail this idea receives from the community, as that helps us better understand the level of demand and the use cases behind the request.
If others would also find this helpful, their votes and comments can add useful context for future review.
Ashliegh Turner
supported this idea
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An error occurred while saving the comment Ashliegh Turner
commented
Yes, that would be extremely helpful. At the moment, we group one-off expenses under a miscellaneous supplier. However, when staff use the expense function, they’re unable to add a reference, which makes reconciling transactions and locating them quite difficult.
Yes, I completely agree, this has been frustrating for us too. Being able to manually enter the exchange rate in Xero Expenses would save a lot of time and prevent unnecessary workarounds.