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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.

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Rene Lindeque shared this idea  ·   ·  Report…  ·  Admin →
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  • Amanda Hone commented  ·   ·  Report

    Agree fully with the necessity for Customer and Supplier Journals and detailed Ledger Reports.

    Please Xero, this is a basic accounting necessity!!!

  • Raghav Verma commented  ·   ·  Report

    It's been over a year and no response from Xero on this? This is really critical, it affects so many use cases. We are nearing the end of 2024 and we still can't add a contact in a Journal entry. This is unbelievable!

  • Amanda Hone commented  ·   ·  Report

    This feature is critical, Xero please implement!!

  • Gail Forbes commented  ·   ·  Report

    Yes, please add this. Would definitely make life one helluva lot easier when trying to recon with supplier accounts.

  • Amanda Hone commented  ·   ·  Report

    Totally agree and have commented on this on numerous occasions!!!

    Please Xero this is an absolute necessity

  • Mike Tombs commented  ·   ·  Report

    Maybe not a big deal for other users, but for accountants and bookkeepers, journals to supplier and customer accounts is really useful.

  • Amanda Hone commented  ·   ·  Report

    I am one of many who have requested this feature and agree that it is CRITICAL!!

  • Parbatie Mohammed commented  ·   ·  Report

    Please make this feature available quickly. We recently switched to Xero and cannot link our journal entries to the respective creditors or debtors. Xero Team, please address this quickly, Thanks!

  • Matthew Kanes commented  ·   ·  Report

    This is a standard feature across ALL accounting software I've ever worked on. It's a critical function and should be addressed urgently!! Get the must haves right please before adding fancy nice to have features.

  • Janice Wilson commented  ·   ·  Report

    This is a standard feature across ALL accounting software I've ever worked on. It's a critical function and should be addressed urgently!! Get the must haves right please before adding fancy nice to have features.

  • Amanda Hone commented  ·   ·  Report

    This is such a critical feature which is missing in Xero and should be addressed by them as a matter of urgency!!!

  • Rene Lindeque commented  ·   ·  Report

    We need more people to vote the more votes the more they will consider it apparently. It's absolutely ridiculous as this is such a standard accounting feature that should be there.

  • Melissa Murray commented  ·   ·  Report

    This is almost the only non-existing feature holding us back from converting other companies in the group to Xero. This is absolutely critical!

  • Kevin Backhouse commented  ·   ·  Report

    I cannot understand why this is not part of the standard product in 2023!

  • Kimberley Halliday commented  ·   ·  Report

    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.

  • Denise Stroud commented  ·   ·  Report

    We urgently need a workable solution as discussed it's a basic requirement

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