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  1. Reporting: Customer Payment Performance - payment date and number of days late

    355 votes

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

    Hi everyone, we appreciate the continued trend in support through this idea, and feedback to my last update. We recognise how valuable it is to have clear visibility of your customer payment performance, so you can quickly review payment dates and days late across customers without needing to check each contact individually.

    We want to share that we’re currently working on reports to give businesses better visibility of payment performance, with our initial focus on the supplier side through a new 'Supplier days to pay detail' report showing historical payment behaviour across suppliers.

    Once that’s rolled out, we’ll begin work on additional reports for the Sales side with customer payment performance.

    I’ll return to share as work on customer reporting is picked up and progresses. Thanks

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    Lauren Halling commented  · 

    Would be really helpful to have a report that shows debtor days (as a report on all clients and their debtor days in one place).

    It is such an important feature needed.

  2. Xero HQ - Import/Export function of Client Xero Network Keys

    6 votes

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    1 comment  ·  Practice tools  ·  Admin →
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    Lauren Halling shared this idea  ·