Settings and activity
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117 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 Pearcy
supported this idea
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15 votes
An error occurred while saving the comment Ryan Pearcy
commented
Is this being explored by Xero at all? This is a standard process that is baffling your system still can't handle.
As I know you are in the year of quick fixes, this should be added to the list. Please comment
Ryan Pearcy
supported this idea
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63 votes
Appreciate the interest and hearing the use you have in seeing integrated apps your clients have connected.
As some will have received communication of some time back - we made the hard decision to retire Explorer in Xero HQ from 12 April, 2023.
Right now, if you'd like to see the apps a client has connected you can open the Xero organisation, go to settings and select Connected apps.
While this is something we may consider developing elsewhere in Xero HQ down the road, it isn't in the teams plans right now. We'll continue to track interest here, and let you know if there is any change surrounding this to share. Thanks
Ryan Pearcy
supported this idea
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Where is this original currency column?
Also, why wouldn't you add the source currency as a column? This feels super easy to do and is required for pretty much every business when it comes to reviewing their end of year accounts.