Bills to Pay: Display check information
BILLS TO PAY - Please provide column for at the upper right corner for the check voucher number and check number and check date so it's easy to sort it and for easy tracing.
JANETTE LACORTE
shared this idea
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Alex Atkinson
commented
I would like to be able to add notes to a contact. I can add notes to an individual invoice which does show up when looking at the contact but I would like to add notes to the contact details page.
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Shelley Sames
commented
I find it so frustrating in xero not to be able to find the total of a payment made to a creditor on any given day or the total received from a debtor – you can only find out individual invoices or bills paid - be extremely helpful if you could search a contact , find the total amount paid each time a payment is made ( or received from a debtor) then open it to see the individual bills/invoices. Even changing the notation in the accounts transactions to show the debtors name rather than " payment mutiple items" ) would be helpful.