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It would be good to have a report that combines the History and notes report with the accounts receivable report, We want to be able to see overdue invoices as well as the notes/history so we can see actions taken to chase them. Currently the financial controller does this manually to send round the business but this means she's doing the task twice.

Being able to see the notes on the AR report would be a super enhancement for credit control purposes. At present my team have to double entewr these, once in Xero & once on excel.

I would love to be able to see the notes that I make on an overdue clients invoice in the Aged Receivable report. At the moment I am needing to update a excel spreadsheet for this information on a daily basis. It would be easier to add the note to the invoice and then pull the report if the invoice is still outstanding.

Aged Receivables Detail Report - could the notes for invoices be included as a tick box under the columns. This would allow a quick reference point to see how many times the customer has been contacted regarding requests for payment and then allow for the conversation with the client re debt collection processes.

This is critical at the invoice / credit note / open item level on both AR and AP that "credit control" or "accounts payable" notes can be pulled through onto the various AP and AR reports. I think Xero need to add a "Note Type" when adding notes to an open item on AR and AP and then pull those notes through onto the report.

There is also a case for the ability to add a similar note at the contact level (customer / supplier) as well as at the detailed open item level, and have that note pull through on the reports.

This is one of the reasons why I'm currently researching a Xero partner app which will manage the debt collection notes better.

I would like to see notes appear on the Awaiting Payment Invoice screen for quick view. this would be especially helpful for expected dates.

This is critical for chasing clients - quickly having access to notes for each invoice and multiple invoices when speaking with customers.

This would be very useful on the AR report!

This would really help with our reporting for aged receivables

I would really like to be able to do this too!
It would be VERY useful to be able to add Notes to reports so you dont have to re-type Notes every time you run a new report.

I think it would have to be the aged receivables detailed report

The aged receivables and debtor reports.

Ability to show details on notes or comments from AR Invoices to Invoice detail summary or/and Aged Receivables report.

Purpose: With notes and comments, users will have extra details about the invoices that the customers are supposed to pay/process.