Reports - Add customer and supplier journals
CUSTOMER AND SUPPLIER Journals needs to be added to the system????? And a proper detailed CUSTOMER AND SUPPLIER DETAILED LEDGER - Without the allocation of payments AND credit note splits with THE ACTUAL DETAIL on the bank and jnls so that one can see what is going on. WITH opening and CLOSING Balances? i have seen HUNDEREDS op people complain about this??? come on XERO? YOU CAN DO THIS/? EVERYTHING else is top notch but your cust and supp ledgers needs to be fixed and one needs to be able to do a proper cust and supp journal entry. especially from an audit point of view.
Rene Lindeque
shared this idea
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Kimberley Halliday
commented
I agree, I had a case where a client had posted an invoice payment to the wrong customer, and rather than create a simple Journal against the debtors to correct the customer payment we had to create a credit note for the client that needed a payment allocated and then an invoice to put the other customer back as owing?
How about when we defer income or post bad debt and want to correct the debtors to reflect these changes but we cannot adj the individual customer?
This is something Quickbooks provide as standard and I was very shocked to find out that Xero doesn't allow the same.
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Denise Stroud
commented
We urgently need a workable solution as discussed it's a basic requirement
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Roelof Oosthuizen
commented
This is a basic requirement - it need to be added.
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Anja Groenewald
commented
I cannot however understand why the system does not allow you to just pass a simple customer or supplier journal – it is a basic function that all accounting packages have that I have ever worked on. Why complicate it