Reports - Aged Receivables - Filter by Account Code
To add to Receivable to search by account code so to know which clients have not paid e g membership invoices only
4
votes
Jolanta Wojtaszczyk
shared this idea
We're grateful for your engagement and letting us know the changes that matter to you.
While there isn't a direct filter for account codes in Xero right now, you could potentially explore the option to use Contact groups or tracking categories to help sort clients in this report.
We'll keep an eye on the interest on this idea here, and let you know if there are any updates.
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Jolanta Wojtaszczyk
commented
Important to add code
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Yuliana Chandra
commented
We need to classify the Aged receivables report base on account.
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Jolanta Wojtaszczyk
commented
To add search in Transactions column paid / unpaid
and to Receivables Account code perhaps in filters so to filter unpaid only for chosen code