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

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    37 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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    Mayur Shah commented  · 

    Extremely important to have this to be truly multi currency. ANd require this for Aged Receivables as well. There are multiple threads for this feature and Xero need to merge them to get a true picture of the demand for this.
    See thuis: AR and AP and other reports in Multi currency
    amongst others

    Mayur Shah supported this idea  · 
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    Mayur Shah commented  · 

    This is absolutely critical to have

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    Mayur Shah commented  · 

    It is essential for a company with the base currency of GBP (as UK Based Compoany) but invoicing mostly in USD to be able to produce reports such as AR and AP, and Trial Balance in USD, or any other currency. Our stautory accounts are also filed in USD, therefore we need the ability to produce these reports in USD. Please implement this urgently