Aged Receivables/Payables Detail Report - Running total
We need a running total added within each supplier to these reports as it is very frustrating when trying to balance to supplier statements or allocate a payment.
8
votes
Suzanne Peck
shared this idea
Hi team, this is possible - Make sure you've added Total as a column to the Aged Payable/Receivable detail report and then Grouping by Contact.
If this is your preferred view for the report, you can save as Custom to select and run in this format whenever you need.
-
AdminDana A
(Admin, Xero)
commented
Hello Suzanne, would you think using a filter function and choose Contact in the Aged Receivable/Payable detail report, could achieve what you're after here?
Looking forward to hearing back from you!