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Totally agree this would be extremely helpful and save alot of time when reconciling daily transaction reports. It has been nearly 2 years since this request was initially submitted and it looks like nothing has been done about it.

Hello, I would really like to use this report as soon as it becomes available. We need this info for our financial analysis, and would love to have this report which shows how the customers pay, as soon as possible. Thanks!

I need to supply an external application the payments that we have received so they can be marked off in that app - they need payment date, invoice number, amount paid, contact name.
The Receivable Invoice Detail report won't quite do it - it can't be run by paid date and it doesn't include the invoice number as a column to be selected.
The Receivable Invoice Summary report also is almost there, but it can't be run by paid date, and the amount paid is a cumulative total. I need a list of payments when partial payments are made against an invoice.
And a unique payment id would be great too.

It would be great if we could run a report for payments actually made in an exact date range, therefore not payments that have been reconciled and marked as paid on a certain date but the payments that were actually paid in the bank during a period.
Currently there is no actual report that can be run and it seems so simple. Like a bank statement but with all of the details from the 'Bills to Pay' invoice section ie. Invoice no; paid date; description and amount.
Thank you!

I can't believe something this obvious isn't a thing. No, Payable Invoice Detail doesn't show this at all, as it only shows invoices not yet paid

I need this as a client is in UK but operating in Australia, so their Xero file is obviously for UK VAT, but if I could have this report it would make it much easier to pick up the relevant invoices that were paid in a defined period (regardless of when the invoice is dated) for Australian GST reporting.

I would really like to have a report available that has all of the payments received (for all contacts) and which invoices they belong to for a specific date range (a month generally). Currently the date range is only available for the invoice date rather than the date of payments received.

Hi Naomi, is there a reason you'd rather see it in the Invoice & Bill screens rather than a report?

It would be a great feature in both invoices and bills, anything to get the idea implemented. Reason previously supplied.

This would be invaluable at year end to add up the accounting fees paid (via our practice subscription) for each client, to confirm the tax deductionfor accounting fees.

It would also be very helpful for business to see at a glance the historic payment days. Ie. If a customer is regularly paying in 45 days instead of 14, it would help with customer priorities.

This will be very helpful if it would be possible to generate a report like this :)

This will be really helpful :)

Hi

I hope there will be a report soon or an update with the receivable detail report showing how a sales invoice was paid (ex. bank, petty cash, other accounts with the specific name)

Thank you!

I would find it really helpful to see the date paid on the Bills and Sales Invoices Screens
Any chance?

Being able to have a total of sales invoices paid by cheques or cash or credit cards for a given date range so the reconciliation can be carried out

I want to generate a report that shows what we have been paid in the past month (as opposed to what we have invoiced). The information is in Xero already, all paid invoices are marked as such when we do the bank reconciliation, but it doesn't seem possible to run a simple report showing all payments in across a specified time period. This was a simple report in Sage.