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  1. Contacts - Ability to import credit limits

    32 votes

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    submitted  ·  9 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Andy Stoner commented  · 

    Imperative for businesses that have hundreds or thousands of customers that need to be able to do this task. This will take hours and hours without the bulk import feature.

    Andy Stoner supported this idea  · 

  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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    Andy Stoner commented  · 

    A key report that would massively help credit control

    Andy Stoner supported this idea  ·