customer/supplier activity report - Select multiple contacts
Add the feature to run customer/supplier activity report for a range of customers.
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First Equity Capital Limited FECL
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Hi 👋, this is already possible however it exists within a different report. You can run either the Receivable or Payable Invoice Detail or Summary reports, where you'll be able to filter and select the contacts you'd like to run the report for. You'll find help for each of these report types on Xero Central - here's one for the Receivable Invoice Details report
You can also add a Source filter if you'd only like to view results for transactions from specific sources e.g Receivable Credit Note, Receivable Invoice
