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← Share and support customer ideas for Xero

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5 results found

  1. Contact: Prepayment - Show on statement with negative balance

    31 votes

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    submitted  ·  20 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Philippa Smithson supported this idea  · 

  2. Contacts - Allocate a contact as a supplier, customer, or both

    42 votes

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    21 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Philippa Smithson commented  · 

    This seems like such a simple feature. The system gets this wrong quite a lot and it would be really help to fix. Especially for US tax reporting.

    Philippa Smithson supported this idea  · 

  3. Notifications - Email/notification when items are Awaiting Approval in Xero

    335 votes

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    submitted  ·  143 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Philippa Smithson commented  · 

    This would be such a great tool to improve efficiency in the invoice approval process! Please include this in Xero's future product updates.

    Philippa Smithson supported this idea  · 

  4. 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.

    Philippa Smithson supported this idea  · 

  5. Reporting - Show average Days to Pay by customer

    172 votes

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    31 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.

    Philippa Smithson supported this idea  ·