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1 result found

  1. Calculated total of outstanding bills in suppliers

    I work in purchases and desperately want to see in the suppliers page where there are multiple bills, a calculation at the bottom of each column (Paid, Due & Total) rather than having to manually calculate each column. The reports page to get this information is too complicated and longwinded. Just show each column totals would make my job so much easier!

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    0 comments  ·  Payment services  ·  Admin →
    Existing functionality  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi there, thanks for sharing this idea. At the moment, you can already view outstanding supplier balances in Business > Bills to pay or by running the Aged Payables Summary report. Opening an individual supplier contact will also show their current outstanding balance. You can refer to the screenshot below to see how this would look like in Xero.

    I've updated this idea status to Existing feature for now. If the suggestions above does not fill the gap for you, please let us know where and how you'd like this information to display, and why the current feature doesn't fulfil your requirements.

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