← Share and support customer ideas for Xero Settings and activity 2 results found Auto journaling corp tax and locking the accounts after the accoounts have been filed through Xero 4 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea 0 comments · For accountants & bookkeepers » Xero Tax · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Emily Inman supported this idea · 27 April, 2024 Reporting: Customer Payment Performance - payment date and number of days late 245 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea 70 comments · For small businesses » Accounting features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close submitted · AdminKelly Munro (Community Manager, Xero) responded An error occurred while saving the comment Emily Inman commented · 20 November, 2023 · Edit… · delete… it's taking ages to create a report and therefore time consuming to calculate cash flow having to go into each contact it separately. It would save so much time if there was a report summarising the debtor days. Save Submitting... Emily Inman supported this idea · 20 November, 2023
it's taking ages to create a report and therefore time consuming to calculate cash flow having to go into each contact it separately. It would save so much time if there was a report summarising the debtor days.