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4 results found

  1. Reports - Generate a report listing each individual client and their average debtor days.

    13 votes

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    submitted  ·  1 comment  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
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    Charley Judge shared this idea  · 

  2. Aged Receivables report - Show Days overdue

    35 votes

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    9 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Charley Judge supported this idea  · 

  3. Reporting - Show average Days to Pay by customer

    138 votes

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    29 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, thanks for your interest in this idea. Just wanted to pop in here to share, for those who aren't already aware, that you can export the Receivable Invoice Summary report. The report has a 'Last Payment Date' column that you can add to it which is useful for finding customers who habitually pay late so that you can take appropriate action.

    To be transparent, building a feature to show the average days to pay by customer isn't on our roadmap at this time, but we'll be sure to update this idea if that changes in future.

    Charley Judge supported this idea  · 

  4. Sales Invoice - Include files attached to an invoice when sending

    287 votes

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    submitted  ·  42 comments  ·  For small businesses » Business features  ·  Admin →
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    Charley Judge supported this idea  ·