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  1. Invoicing - Show the credit note numbers that are applied on invoice PDF

    132 votes

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    7 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Thanks for sharing this idea about showing on invoices, the credit note numbers that have been applied to them.

    We've reviewed this idea, and now it's up to the community to get behind and support it.

    You might like to share a link to this idea with any colleagues that this could benefit, so they can add their votes and comments too!

    Isabela De Lima supported this idea  · 

  2. Reconciliation - Foreign payment from foreign currency (different)

    55 votes

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    submitted  ·  19 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Isabela De Lima commented  · 

    It would be helpful if Xero could improve the payment process for multicurrency invoices. For example, if my account is in USD, I am based in the UK, and I receive an invoice in EUR, we currently have to use a suspense account to convert the transaction to GBP before making the payment. We then have to create a manual journal to account for the FX difference.

    It would be much more efficient if Xero could handle the currency conversion and FX differences automatically when the invoice is paid.

    Isabela De Lima supported this idea  · 

  3. Multicurrency - Automatically update prices for currency invoices

    7 votes

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    submitted  ·  1 comment  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Isabela De Lima supported this idea  · 

  4. Sales invoice - Show FX translation to non-base currency

    18 votes

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    submitted  ·  2 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Isabela De Lima supported this idea  ·