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  1. Aged Payable report - add creditor bank account number as a drop down selection in the filters

    2 votes

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    0 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Hi Claire, thanks so much for sharing this idea with us — we’ve reviewed it and we’re now moving it into the gaining support stage 🌟

    The next step is to help build visibility and support for the idea. We’d encourage you to share it with friends and colleagues who’d also find this useful, so they can add their vote and leave a comment.

    This helps our Product team better gauge public interest and understand how valuable this feature would be for our community.

    We really appreciate you taking the time to share your feedback and help shape Xero.

    Claire Crump shared this idea  · 

  2. Payable Invoice Details report - Option to display bank details

    53 votes

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    21 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.

    We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.

    Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.

    Claire Crump supported this idea  ·