Settings and activity
5 results found
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84 votes
Hi team, to share your feedback with the right teams and individuals can you please explain the screens/pages in Xero you'd find this particularly useful?
Jessie Bryant supported this idea · -
164 votesJessie Bryant supported this idea ·
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31 votes
Appreciate wanting to see a direct option within customer statements that exist in Xero.
An option here would be to run the Customer Invoice Activity report where you can filter by Source to remove payment type sources such as 'Receivable Payment'. Once set up this could be saved as a custom report to be run with your filters at any time. 🙂
Jessie Bryant supported this idea · -
20 votesJessie Bryant supported this idea ·
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91 votes
An error occurred while saving the comment Jessie Bryant supported this idea ·
Please add a placeholder for "invoice date" only "due date" available for email templates.