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This feature is very important for categorising customers & credit control! Otherwise you have to click on all individually but this is so inefficient. It already calculates the average, we just need it in a report form!

Oh no - not another important feature that has been sitting in their in tray for a very long time!!

We really need this report function to become a reality! Being able to view the average days a customer takes to pay is a key element to credit control, and I don't want to have to go into each customer one by one to pull this information, it should be an optional column on any receivables report. Please make it happen.

Also would be really keen to have this to be able to manage cashflows more effectively. Currently I've been to each customer card on Xero and typed it into Excel, but becomes out of date quickly and is incredibly time consuming. The information is there, so would be great if it could be built into a report.

Been asking for this for 10 years now - really don't understand what is so complicated ....
Come on Xero - this is such a basic requirement

All we want is a report of a filed that already exists in Xero

It would really help with reporting to be able to view customer debtor days per customer in one report. As we have a lot of clients it is not practical to go into each client to view the payment days. The average payment days on the executive report is not enough detail.

It's nice to be able to see how many days on average a customer takes to pay you but ideally, if we could have a report to extract this information for all customers so we can compare to payment terms, that would be even better in order to manage debt and giving customers a bigger or smaller credit limit. It will also inform on whether there's been a downward trend which could be a red flag on how well a company is doing.

Please add Customer Payment Performance / debtors days to the basic product as a customer report, the data is already in each customer's record.

Is it correct that this requirement was requested in 2014, 10 years ago? What is the hold-up for Xero in adding this? It's a simple report field to add surely?

Essential to be able to compare payments times of different accounts rather than going into each customer individually.

Critical to have average payment days per customer report. Please explain why you can't do this. It should very easy as the information is already there to see in each customers record.

Essential for me. Currently having to go into every contact to see the average

Is this report available now?

Just echoing the comments below. It's important for a business to quickly tell who are their good and bad customers so they can continually drop the unprofitable bottom 10-20%.

The data is in Xero. A report should be pretty easy to generate.

Hi everyone. I initially voted for this feature about a year ago but found an easier way to extract the info from a different system. But I've noticed that demand is still very high.

I run an IT business, and we are a Xero developer, so we are considering building this report as an add-on for Xero. The initial idea is the site would have the contact list just like Xero but with three extra columns.

1. Average days to pay for the lifetime of the contract
2. Average days to pay in the last 12 months
3. Average days to pay in the last three months.

This would allow you to see trends across your contacts and how they pay

Building this would take some initial capital investment by us and a risk that Xero could turn around and implement this feature (although it has been 10 years!), and we'd be left holding the can.

We've done the maths and calculated our risk, and we're willing to take this on for a price of $7/month.

If you are interested, please let us know here
https://docs.google.com/forms/d/e/1FAIpQLSdqoPtQaEuBfq3hDwvXzCB2hFIqC5SVixK0tGdhrO2pfQ1ACg/viewform

We're not looking for a commitment or money, just gauging interest.

If we get enough interest and decide we want to build it, we can start an external discussion group to keep everyone updated.

Just an idea we came up with that might be helpful.

Average days to pay is listed for each customer, so this should hopefully be an easy win for Xero to produce a report that lists this figure across all customers.

This would be really useful information, please.

This report could very easily be exported as the data is within - please Xero - WORK ON THIS !

How is this not in the product yet? Is that right, idea submitted in 2014, 10 years ago? What's actually stopping Xero from adding this? It's a simple report. The data is already there.

Would be really helpful to have a report that shows debtor days (as a report on all clients and their debtor days in one place).

It is such an important feature needed.

Please have this feature soon, really important basic feature that almost all business need