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112 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…
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Ryan McGivern
supported this idea
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264 votes
Hi community, thanks for continuing to share how much time this workflow can take.
Right now, we're building an agent that'll sit within JAX and help you get paid without the need to manually chase your customers, which may help address some of the need for more efficient follow-up and statement management.
Initially, you won’t be able to turn this on for an entire contact group at once. You'll be able to enable it for each individual contact within a group, and JAX will do the handy work of designing a personalised plan to follow up with each one. For some this may be a consolidated statement.
We recognise this doesn't cover every part of the original idea here, including sending statements to a whole contact group in one action. We’ll keep these gaps in consideration for future improvements and will share another update once the JAX agent is…
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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
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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?