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  1. Billable Expenses - Allocate supplier credit notes to a customer

    45 votes

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    submitted  ·  17 comments  ·  For small businesses » Business features  ·  Admin →
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    Donna Shiner commented  · 

    This would be a massive help. Its really import to pass on credits (for returned items) to our customers. Without this feature, we have to keep a separate log of them.

  2. Reporting: Customer Payment Performance - payment date and number of days late

    325 votes

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    87 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

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    Donna Shiner commented  · 

    Debtor days are crucial for locating problem customers and analysing payment trends quickly

    Donna Shiner supported this idea  ·