Skip to content
← Purchase orders, bills & inventory

Enter your idea

Purchase orders, bills & inventory: Bills

Categories

Reports - Customer/Supplier Bill Activity show Debit & Credit in separate columns

I refer to the Customer/Supplier Bill Activity reports which shows transactions as positive and negative figures. Could you *** create a report to show bill activity in Debit & Credit separate columns format instead of positive and negative figures in 1 column? Thank you

10 votes

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We’ll send you updates on this idea

Ashmita Parmar shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Bag Busteroffice commented  ·   ·  Report

    I have problems with clients understanding if they owe or are in credit. Please add the words credit CR or debit to the bills/invoices PLEASE!

  • Tim Gray commented  ·   ·  Report

    When trying to look back at past activity it is necessary to have a clear history on what has appeared one a selected supplier's account. Xero does nor allow this at present.