Settings and activity
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An error occurred while saving the comment An error occurred while saving the comment Ruth Taylor commented
Please Xero Team can we have a response on this critical report request?
An error occurred while saving the comment Ruth Taylor commented
As mentioned by so many comments, the information is already calculated there within Xero as o/s days are shown for each invoice in the individual customer account. Surely it should be simple report writing task for the Xero team to bring the data together an make available as part of the reporting tools for credit control & KPI's?
Ruth Taylor supported this idea ·
Please add Customer Payment Performance / debtors days to the basic product as a customer report, the data is already in each customer's record.
Is it correct that this requirement was requested in 2014, 10 years ago? What is the hold-up for Xero in adding this? It's a simple report field to add surely?