Reporting - Contact | Report to show amount and date supplier is paid
Supplier Payment Report - A report to show payment date, invoice date, invoice number and amount paid for all suppliers to assist with preparation of Payment Times Report.
Alina Bochis
shared this idea
Hi there, thanks for raising this with us. Please note, this is already possible within Xero. You can run either the Supplier bill activity report or Payable invoice reports to get a better understanding of the dates and amounts. We can see that a case has not been raised about this, we'd recommend raising this with our support team to further assist you.
If you'd like to try this out before taking action in your own org, you can use the demo company to test it. 🙂
If we've misunderstood your query, please let us know!
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Lynsey Davies
commented
If this could be added to Aged Debtors and Creditor reports that would help when we prepare the management accounts and year end accounts.