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16 votes
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Allison Hawkins
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86 votes
Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.
Allison Hawkins
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149 votesAllison Hawkins
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225 votesAllison Hawkins
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Currently in order to pull out data on invoices paid in a given timeframe you have to use the Paid tab under Invoices, highlight it and dump it into Excel to manipulate it.
Please create a report that gives the ability to select invoices that are billed in a given date range and paid in another and/or at least the ability to run a report on invoices paid in a given period. Currently, the Receivable Invoice report date range only refers to the invoice date -if you could also have a date range for payment date we could actually run commission reports out of Xero. It's a common ask across many clients.