Settings and activity
3 results found
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16 votes
Hi Jasmine, thanks for sharing this idea with us. We can see why this would be helpful for some users. Currently, Xero offers the Supplier bill activity report and the contacts Activity statement. While this information is available on the account transaction report,it is not available in a Statement format. We've moved this idea to Gaining support so that other users who want this idea implemented can vote for it as well. You may share this idea with your colleagues to get more traction!
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Dolene White
supported this idea
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39 votesDolene White
supported this idea
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8 votes
Hi team, we appreciate all the engagement so far. We understand that when you’re working with multiple currencies, being able to view and present reports in a different currency can make it easier to communicate results.
At the moment, report currency is tied to your organisation’s base currency, which means you can’t switch the presentation currency directly within a report.
For now, these reports and spreadsheet exports can help bridge the gap when you need converted views for reporting. We’re continuing to track interest here and share it with the team.
We’ve moved this to Gaining Support so others can add their use cases and help us better understand how this feature could add values.
Dolene White
supported this idea
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It would make supplier/creditor reconciliation much faster if we can draw a statement of a creditor. currently you can only do it for Debtors. The statement should show opening balance, date of an invoice, date of a payment, with a running balance and closing balance.
I have attached an example of how the report should look and a creditor's statement and you can see how easy it is to reconcile, in case you missed to load an invoice or a payment was allocated to a wrong creditor.