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  1. Payable Invoice Details report - Option to display bank details

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    21 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.

    We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.

    Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.

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    June Ward commented  · 

    When running an aged payables report, please can we include the suppliers sort code and account number, so the person making the payments can check the details.

    June Ward supported this idea  ·