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This is critical at the invoice / credit note / open item level on both AR and AP that "credit control" or "accounts payable" notes can be pulled through onto the various AP and AR reports. I think Xero need to add a "Note Type" when adding notes to an open item on AR and AP and then pull those notes through onto the report.

There is also a case for the ability to add a similar note at the contact level (customer / supplier) as well as at the detailed open item level, and have that note pull through on the reports.

This is one of the reasons why I'm currently researching a Xero partner app which will manage the debt collection notes better.

I would like to see notes appear on the Awaiting Payment Invoice screen for quick view. this would be especially helpful for expected dates.

This is critical for chasing clients - quickly having access to notes for each invoice and multiple invoices when speaking with customers.

This would be very useful on the AR report!

This would really help with our reporting for aged receivables

I would really like to be able to do this too!
It would be VERY useful to be able to add Notes to reports so you dont have to re-type Notes every time you run a new report.

I think it would have to be the aged receivables detailed report

The aged receivables and debtor reports.

Ability to show details on notes or comments from AR Invoices to Invoice detail summary or/and Aged Receivables report.

Purpose: With notes and comments, users will have extra details about the invoices that the customers are supposed to pay/process.