Settings and activity
2 results found
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12 votes
An error occurred while saving the comment Rupal Shah supported this idea ·
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327 votes
Hi everyone, thanks so much for sharing your comments and support for this idea. We really get why you'd like a central report, so you can check each customer's payment history just to see who's paying late.
Currently as mentioned in the discussion here, you can see a customer's average days to pay on their individual contact record, but we know this isn't the same as having a single report for all your customers.
While we can see there's a lot of interest in this, it's not on our current roadmap for development. Community members will still be able to vote - So we'll continue to keep a close eye here and will let you know if anything changes.
An error occurred while saving the comment Rupal Shah commented
How long do Xero take before they action and idea?
Rupal Shah supported this idea ·
An error occurred while saving the comment Rupal Shah commented
Xero's capability to run effective credit control is really limited. The reporting is so limited other than the standard Receiveables report.
You cannot compare payment trends for clients, this is critical when trying to complete customer analysis and look at trends.
We are actually looking at other software providers. This security feature is critical for us - whilst you can restrict running reports people in my organisation get visibility to confidential information.