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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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.