Aged Payables Report - Group by Planned Date
Allow the Aged Payables Report to be grouped by the Planned Date.
Alison Vlaciky
shared this idea
Hi Alison, while there's no direct option to group by Planned date in the Aged Payables Detail report atm, if you change Group to None, once run you can click the Planned Date column header within the report to re-order by this field and it'll group all payable invoices by Planned Date.
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alinet utmix
commented
Xero users have long requested more flexibility in reporting, and one popular idea is to allow the Aged Payables Report to be grouped by the Planned Date. This feature would help accountants and small business owners track upcoming payments more efficiently, improving cash flow management and financial planning. By enabling grouping by Planned Date, users can prioritize payments, anticipate due dates, and streamline bookkeeping processes. For example, similar to how online appointment systems simplify document requests, you can manage PSA-related services like applying for a negative birth certificate through PSA appointment for negative birth certificate https://psaappointment.com/psa-appointment-for-negative-birth-certificate/, making administrative tasks faster and more organized.
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Alison Vlaciky
commented
Thanks, yes, this is what I do, but it doesn't provide the totals per planned date (like what is shown at the top of the bills screen), which is what grouping would do.