Receivable Invoice Summary - Date range 'Any' option
Previously, in old "Customer Invoice Report" there was a feature under "Dates" where we could select "ANY" which allowed Invoices created outside of your selected date range to be included in your report.
This seems to be no longer available in the new "Receivable Invoice Report" and any invoices created outside of your selected date range (but paid within that date range) won't show up on the report.
You can expand your date range but this has potential to re-list paid invoices from previous reports.
Can "ANY' be added as an option to Dates as it was in previous version?
Bradley Harkin
shared this idea
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Elise Williams
commented
THIS IS A DISASTER!
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Niquie Foulds
commented
This is a very important report option for our company too.
We need the option to create a list of invoices paid within a certain period regardless of the invoice date/created date.
Very disappointed that this has been withdrawn.
My workload has now been doubled to get the information. -
Edit Csaszar
commented
I am in agreement with Elise this is a very basic report and should be available to run in Xero. We are in the same position as we need this report to update our customer records on a weekly basis and Xero can no longer provide this.
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Elise Williams
commented
It is critical for us to be able to print out a report that lists invoices paid during the month regardless of the date they were created or due.
I need one very simple report. Give me a report of the invoices that were paid this month! It doesnt get much simpler than that! Apparently Xero cant provide that.