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

    65 votes

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    submitted  ·  24 comments  ·  Purchase orders, bills & inventory » Bills  ·  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

    355 votes

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

    Hi everyone, we appreciate the continued trend in support through this idea, and feedback to my last update. We recognise how valuable it is to have clear visibility of your customer payment performance, so you can quickly review payment dates and days late across customers without needing to check each contact individually.

    We want to share that we’re currently working on reports to give businesses better visibility of payment performance, with our initial focus on the supplier side through a new 'Supplier days to pay detail' report showing historical payment behaviour across suppliers.

    Once that’s rolled out, we’ll begin work on additional reports for the Sales side with customer payment performance.

    I’ll return to share as work on customer reporting is picked up and progresses. Thanks

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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  ·