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Settings and activity

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  1. 84 votes

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    Jessie Bryant supported this idea  · 
  2. 164 votes

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    Jessie Bryant supported this idea  · 
  3. 31 votes

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    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  · 
  4. 20 votes

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    Jessie Bryant supported this idea  · 
  5. 91 votes

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    Jessie Bryant commented  · 

    Please add a placeholder for "invoice date" only "due date" available for email templates.

    Jessie Bryant supported this idea  ·