Settings and activity
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167 votes
An error occurred while saving the comment An error occurred while saving the comment Hannah Gillespie commented
Need this!
All the data is there - cant be hard!Hannah Gillespie supported this idea ·
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325 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.
Hannah Gillespie supported this idea ·
FYI for all commenters - Quantity information can be added on the receivable (or payable) invoice detail report, doesn't allow for journal transactions etc, but goes some way to be able to get information out of xero that has been put in!