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Aged Receivables report - Show Days overdue

It would be great if a column could be added to either the Aged Receivables Report or the Receivable Invoice Detail Report that shows the number of days the invoice is overdue by.

The number of days an invoice is overdue by can be seen on the 'Awaiting Payment' tab in the invoice section in Xero, but even on this part the information cannot be exported.

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Amber Wright shared this idea  ·   ·  Report…  ·  Admin →
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  • Mark Rob commented  ·   ·  Report

    Add a variable you can call out in an email please [Days Overdue]

  • Nicolle Mintilana commented  ·   ·  Report

    Why was this feature even removed? This is an accounting/bookkeeping platform, one would think this is essential. Why do I need to create/customise it? This should be standard.
    Your new reports are seriously aggravating. Please bring this feature back

  • Jodyanne Fletcher commented  ·   ·  Report

    And now one can no longer see the number of days overdue by on the client card - that functionality has been removed. Please bring it back. A vital tool for debt chasing.

  • Evie Towner commented  ·   ·  Report

    The new layout has removed the column on the customer account that shows the days each invoice is overdue. This is an extremely crucial feature for our internal credit control process as I should be able to access the overdue invoices and how overdue they are from the customer account and not have to use the 'awaiting payment' tab on the general invoice ledger.

  • Greg Otto commented  ·   ·  Report

    The new layout has removed the column on the AR ledger card that shows the days each invoice is overdue. This needs to be put back in, I can't have my team run a report every time they need to show this. It's useful to make an impression as well when sending statements as to how overdue the invoices are.

  • Rudy Botha commented  ·   ·  Report

    Please could this be added. maybe as an extra column that calculates and then you can select to add to the report.

    Just have to share as well that to us it feels like for this specific report the functionality has deteriorated instead of improved.

    A real shame we can't continue to use the old report which had the functionality

  • Eoin Brannigan commented  ·   ·  Report

    my bank are threatening to stop my ID line if i cannot generate these reports for them monthly going forward - i will be moving software if not resolved

  • Sarina Schmidt commented  ·   ·  Report

    I want to run a report on overdue receivables only. Can run the Aged Receivables Detail report but I can't remove the Current invoices.

  • Gill Cook commented  ·   ·  Report

    A lot of our clients would find this very useful

  • Sue Rowland commented  ·   ·  Report

    Aged Accounts receivable/payable reports - The ability to filter out the current invoices/bills so that only overdue ones were included would be useful.