Reporting: Aged Payable/Receivables - Invoice description column
Adding description column for Aged Payable/Receivable report.
Purpose: To easily identify which invoices that need to be actioned.
AdminXero Team
(Admin, Xero)
shared this idea
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Edna Cortez
commented
This will lessen the time in preparing the AR aging.
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Rachel Mann
commented
This would be really helpful as at the moment I have to go in to each invoice that is due for payment to see the description which includes our job number and then enter this manually on to the report that I've exported to Excel. As you can imagine, this is rather time consuming.
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Edelyn Sanchez
commented
It would be very helpful for businesses under construction industry to have a column for retentions as department of housing usually withheld amounts under retention before the jobs are complete and only then these retentions are released
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Ellie Bloomfield
commented
It would be really useful if there was an 'Aged Receivables' report that you could run which also includes a column of each customer's payment terms. The current report seems very difficult to read and you don't know which customers are overdue
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AdminXero Team
(Admin, Xero)
commented
Adding transaction description column into Aged Payable/Receivable report.
Purpose: To easily identify if there’s any special circumstances in some transactions.