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.
-
Sean Wood commented
Yes i really would appricate this
-
Jacqui Dexter commented
Yes, really need this for one of my clients. The information is already there - frustrating that I can't pull a report or export a list. Pleeeease get this one adopted as soon as possible!
-
Richard Smith commented
Another vote for this. Debtors days taken per customer.
This is a fairly basic thing.
This seems to be something that is required for the larger users of Xero - its disappointing to migrate from Quickbooks that has this whilst Xero does not.
-
Lee-Ann casbard commented
The reporting you can do on your clients seems to be very limited and restricted. This business critical for efficient management of debtors - why is it taking so long????
-
Leah Downs commented
Please add this feature. It would be very helpful.
-
Kate Blake commented
Very important - so frustrating that it's on the contact record but can't be collated anywhere
-
Laura Davey commented
This is a very important report! Can't believe it hasn't already been done!
-
Andy Williams commented
East Coast Freight below has summed this issue up nicely
-
Gun Brewery commented
This would be a great feature.
-
East Coast Freight commented
Very useful for analysing how quickly customers pay to decide who is worth keeping from a cash-flow perspective and which customers are not worth carrying. Seeing it in a report will help to make this analysis process quick and easy.