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Xero Business Community

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Community > Feature Requests >

Purchase Invoices with Converted FX Amounts

Started by Mike Dilworth in Feature Requests | Idea

When an invoice is received in a foreign currency and the amount has already been converted to the local currency (e.g. by the supplier, bank, credit card provider, etc), allow the user to record the foreign currency amount and calculate the exchange rate while still recording the invoice in the local currency.

This will allow users to monitor the exchange rate applied and assist in know when to consider alternate arrangements for foreign currency exchanges.
Hi Mike, I may be on the wrong page here, but is what you're asking for here the same as this larger request? If so, I'll merge the two together to combine votes.

Otherwise, let me know how it differs and I'll leave this one as it's own idea 🙂

Emily H (Community Manager)