On the Aged Receivables and Aged Payables reports can we add a field showing Paid date if the bill has subsequently been paid following the
On the Aged Receivables and Aged Payables reports can we add a field showing Paid date if the bill has subsequently been paid following the date of the report.
Lisa Costello
shared this idea
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Lisa Costello
commented
@Derrick you can do that by running the Aged Payables/Receivables report as at one date and using the Filter option to include only Bills/Invoices up to a previous date.
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Derrick Rendall
commented
This would be a massive help. Even better would be if the aged payables report can be taken off with whatever date you need it (end of last month, for example) but showing only the current outstanding balances from that date (just as you can do in Sage). I haven't found a way of taking this report off Xero, but maybe it's already possible.