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For small businesses: Accounting features

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Reporting: Customer Payment Performance - payment date and number of days late

Ability to generate a report where users’ can view contact payment activity

Purpose: Users’ can easily see which customer has good and bad credit performance, and manage customer relationships & debt.

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

    This would be really useful information, please.

  • Rebecca Eastwood commented  ·   ·  Report

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

  • Joe Burns commented  ·   ·  Report

    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.

  • Lauren Halling commented  ·   ·  Report

    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.

  • Syazwan Shafik commented  ·   ·  Report

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

  • Nick Howe commented  ·   ·  Report

    really important feature to see debtor days for all clients easily together

  • Naomi Hodgson commented  ·   ·  Report

    Definitely NEED a single report that shows limit, balance, average days to pay for all customers. Shouldn't be that hard to produce since all the information is already populated in each customer record.

  • Julie Sutton commented  ·   ·  Report

    At the moment I have to run the receivable invoice summary and mess with it in excel every time for a specific client and then look up every single client as I'm going through updating invoice due dates for cash flow purposes - such a waste of time every week and yet another basic functionality missing in Xero ..... :(

  • Peter Owen commented  ·   ·  Report

    Essential for predicting specific cash flow forecast

  • Rachel Hay commented  ·   ·  Report

    For managing aged debt and scheduling work i.e. prioritising customer projects it is important to be able to see all customers and their average days to pay. There is little use in prioritising a customer who fails to pay their bills.

  • Emily Inman commented  ·   ·  Report

    it's taking ages to create a report and therefore time consuming to calculate cash flow having to go into each contact it separately. It would save so much time if there was a report summarising the debtor days.

  • Julie Sutton commented  ·   ·  Report

    Still no comment or update from Xero on this request ?
    Why does it take so long ?
    None of the ideas on tis forum ever seem to progress ... so frustrating and seriously considering a move back to SAGE as so much basic functioanality is missing from Xero

  • Abby Acutt commented  ·   ·  Report

    To view at a client level who are your bad debt clients and who are the 'oops missed a payment client' is very important. This is a cashflow concern and would be a very help when managing aged receivables.

  • Grace Occleshaw commented  ·   ·  Report

    Such a crucial report on customer management and managing Cash Flow. I am currently running a workaround in Excel, but would love to be able to run it out of Xero directly and have our branding on the reporting.

  • Support at Findex commented  ·   ·  Report

    This feature would be great to be able to monitor the payment time of all customers on one page

  • Hannah Stevens commented  ·   ·  Report

    Surely with the data already in Xero this wouldn't be a hard report to produce!

  • Helen Collins commented  ·   ·  Report

    This is very important and would be so helpful, how near are we to being able to run this report?

  • Ruth Taylor commented  ·   ·  Report

    Please Xero Team can we have a response on this critical report request?

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