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  1. Reporting - Aged Receivables Reports - run as at one date, and view the amount still outstanding at another date

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    5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Paul, it sounds like the Aged reports could be useful here. With either the Detail or Summary report you'll be able to set the Ageing periods before running the report - Or is there something else I'm missing here? 

    See an example I created in the demo co. below 📷

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    Bev (Accounts) commented  · 

    I echo that Xero really needs the functionality to be able to run 'Aged' reports, indicating the 'as of' date. ie: I need to run a report listing the current creditors/debtors that are STILL outstanding to the 31 March 2023 as of today's date (15th Nov' '23) but this does not seem possible in Xero?