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  1. Reporting - Show average Days to Pay by customer

    143 votes

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    30 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, thanks for your interest in this idea. Just wanted to pop in here to share, for those who aren't already aware, that you can export the Receivable Invoice Summary report. The report has a 'Last Payment Date' column that you can add to it which is useful for finding customers who habitually pay late so that you can take appropriate action.

    To be transparent, building a feature to show the average days to pay by customer isn't on our roadmap at this time, but we'll be sure to update this idea if that changes in future.

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    Katie Stubbs commented  · 

    If you're already focused on the above type of report then it needs to have the current overdue sales invoices on it as well.

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    Katie Stubbs commented  · 

    Even if it's just a column on the sales on the sales invoices page - "days overdue" is useless. "average time to pay" column on the sales invoice page? and "days from invoice date" would be much more useful.

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    Katie Stubbs commented  · 

    DEFINITELY NEED THIS

    Katie Stubbs supported this idea  · 

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

    290 votes

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    79 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Katie Stubbs supported this idea  ·