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  1. 77 votes

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    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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    Ryan McGivern commented  · 

    I find that really surprising and disappointing as it makes your current set of reports completely unusable as a company billing in multiple currencies I need to be able to report on my aged debtors in the original currencies with no unrealised gains or losses from currency exchanges, if this is the case and there is no work arounds for this Xero is not fit for purpose as a multi currency accountancy software package. Can you advise is there even any addons that can be used to achieve this. As I can see from your product ideas page that this has been raised as a product idea multiple times since 2022 so 3 years on and there is no solution to this problem meaning you are using these product ideas to make it seem like you are working a solution when in reality yous are not. Do yous have a future road. map or anything showing when yous might consider these product ideas?

    Ryan McGivern supported this idea  · 
  2. 240 votes

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    Hi everyone, it’s great to hear the use our customers find in Contact groups on Xero. We can totally get wanting to enhance the use of contacts and bulk send statements to all members of a group at once.

    In lieu of this functionality right now, you could manually filter and select contacts from your list before sending statements.

    With sights set on helping our customers collect payments faster, we have a team that is looking at work in the reminders and statements space and sending to contact groups is being explored as part of this. For the time being we'll move this idea to In discovery and I'll keep you looped in on any progress that could help needs here.

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    Ryan McGivern commented  · 

    Cant believe this isn't a thing, moved to Xero from quickbooks and seem to be losing functionality

    Ryan McGivern supported this idea  ·