Skip to content

Settings and activity

1 result found

  1. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi Timothy, just trying to better understand your idea. Currently it's possible to enter a foreign currency expense claim through Xero expenses.

    An employee could submit a claim for the amount of the international freight charge to be reimbursed by the business. Is there something missing in this feature that would help here?

    An error occurred while saving the comment
    TIMOTHY FARRANT commented  · 

    Thanks for getting in touch.
    The international freight charge is not a foreign currency expense. It is charged in local currency against a personal credit card for freight costs. If we had a company credit card, then it would be okay. But we do not.
    Eg FedEx is invoicing $3000 in freight for a shipment we received. The amount must be charged to a credit card to clear customs - they do not offer direct debit. This results in a personal credit card for payment. I then create a “Bill” in Xero for the $3000 for international freight costs to FedEx but pay the credit card.
    Can international freight charges be added to Expenses so it can be claimed appropriately?
    Thanks

    TIMOTHY FARRANT shared this idea  ·