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Reporting: Aged Payable Reports - Show invoice/contact record notes to report notes

Ability to show details on notes or comments from Invoices/Contact record to Aged Payable report.

Purpose: With notes and comments, users will have extra details with the debts that the suppliers/customers owned to users’ business

37 votes

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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  • Kelly Griffin commented  ·   ·  Report

    This would be very helpful for tracking/ chasing Debtors.

  • Lesley Smithson commented  ·   ·  Report

    In the Accounts Receivable Reports, I would also like to be able to see the note that I have made against each invoice showing the outcome of my most recent chase

    This will make things much easier as I will have quick reference list the next time I am debt chasing rather than having to open each invoice.

  • Chloe Waight commented  ·   ·  Report

    Also the option to add the new contact note field onto the Aged payables report would be great!

  • Georgia Grandison commented  ·   ·  Report

    Adding the latest note from a bill or invoice to the aged payable/receivable reports? This would make it alot easier to anaylise these reports.

  • Di Ward commented  ·   ·  Report

    Could we please see the invoice and contact notes on the aged debtors report and currently weare having to do manual lookups every times we run a new aged debtors which is very time consuming, this should be a standard feature and I epect lots of people would like to see this feature

  • Katie Bell commented  ·   ·  Report

    It would also be useful if this linked to the "History" and notes field which is on each invoice. Also useful if it was on Aged payable and Receivable reports as an option to add.