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  1. Reports - Report showing a list of suppliers and average supplier payment days

    19 votes

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    2 comments  ·  Reports & tax » Reporting  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for everyone's support here and highlighting the need to see supplier payment performance in one place, particularly for businesses working towards the UK Fair Payment Code.

    We're now rolling out the new 'Supplier Days to Pay Detail report' - It shows historical payment behaviour for fully paid bills, including days taken to pay, payment-time bands, filtering, drill-through to the bill, and export options. ✨

    Once available you'll find this report under the Purchase section of the Report centre.

    We'll return to update once the roll out is live to all users 🙂

    Antoniya Beyriyska supported this idea  · 

  2. Partner status - Client detail in points section

    3 votes

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    submitted  ·  0 comments  ·  Practice tools  ·  Admin →
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    Antoniya Beyriyska shared this idea  ·