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1. Reports - Add original currency in the Aged Payables and Summary Payables reports

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   53 comments  ·  Reports & tax » Reporting  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   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 while we don't have any plans for adding more currency options in the aged reports right now, we will continue to review the interest in this and share if there are any plans made. Thanks

   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… more

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   Avril Clark commented  ·  24 June, 2026  ·  Edit…  ·  delete…

   I can't believe it is 3 years since this idea was shared and you can see by the responses how needed this is.
   We work in a multi currency world more and more therefore it is critical to be able to give dual reporting to show base currency and transaction currency.
   I work across many different Xero instances, each with the base currency being different to our group reporting currency.
   But for AP and AR, it is essential to be able to report on transaction currency and base.

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   Avril Clark supported this idea  ·  08 April, 2026
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   Avril Clark commented  ·  08 April, 2026  ·  Edit…  ·  delete…

   It is now April 2026, is there a way to run detailed aged reports in original currency? This is a high requirement for multi currency businesses.

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