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5 results found
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2 votes
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Rodd Kennedy
shared this idea
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57 votes
An error occurred while saving the comment Rodd Kennedy
supported this idea
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19 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea to show newest transactions first when sorting and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Rodd Kennedy
supported this idea
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1 vote
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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An error occurred while saving the comment Rodd Kennedy
commented
i actually found the exact report i'm looking for. when you reconcile a period and close the period, you get the PDF of this report called Bank Reconciliation Period.
what i'd like is to have this report available in a draft period, please.
Rodd Kennedy
shared this idea
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89 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…
An error occurred while saving the comment Rodd Kennedy
commented
I have checked both the aged summary and detail reports and they do not have a "original" or "source" currency option. it would be nice to run the aged report in 2 modes: base currency (the default), and source currency. Something similar tot he attached.
Rodd Kennedy
supported this idea
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a date filter would be extremely useful as i have to reconcile dozens of invoice payments per day