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  1. Contacts - Ability to import credit limits

    41 votes

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    submitted  ·  14 comments  ·  Contacts & files » Contact  ·  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

    356 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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    Andy Stoner commented  · 

    A key report that would massively help credit control

    Andy Stoner supported this idea  ·