Reporting - Opening and Closing balances and movement for multiple contacts
Supplier and customer ledger - to be able to pull a supplier/ customer ledger, instead of pulling reports per contact. This would be ideal if it can be pulled for a certain period, to see all suppliers'/ customers' opening balances, movements and closing balances per supplier/ customer, all on one document.
Juané van Dorp
shared this idea
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Andries Linde
commented
We also have clients not willing to convert to Xero because of the inability to export / print Supplier / Customer ledger for more than one supplier / customer simultaneously.
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Andries Linde
commented
“Supplier Bill Activity Report” gives the information exactly as required.
It should not be difficult to have the option to select specific Suppliers by having a tick box next to the names or option to print all active suppliers’ transactions – like what can be done with ledger accounts.
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Muhammad Ayaz
commented
How to get this report "Reporting - Opening and Closing balances and movement for multiple contacts,
anyone help please -
Alida Deysel
commented
Some of my clients move to Sage for not be able to get this specific report in Xero.
Perhaps just a option to choose all contact with the Supplier Bill Activity report would also assist with these requirement
Also a requirement to send with a audit report to auditors -
Moses Bakaluba
commented
Alot of time is wasted if you have 100 supplier accounts or more, to look at