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1. Contact: Prepayment - Show on statement with negative balance

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   submitted  ·  20 comments  ·  For small businesses » Contacts & communication  ·  delete…  ·  Admin →
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   Jagoda Stasiak-Peruta supported this idea  ·  05 November, 2024

2. Aged receivable summary - Include prepayments/deposits for future invoices.

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   2 comments  ·  For small businesses » Accounting features  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Perhaps the Receivable Invoice Summary or Detail reports would accommodate your needs here? Omitting the aging periods this report can be filtered to only show the Status and Source(Receivable Prepayment, Receivable Invoice etc.) of transactions you'd like to see.

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   Jagoda Stasiak-Peruta commented  ·  05 November, 2024  ·  Edit…  ·  delete…

   any prepayments on account should be included in debtor balance as aged receivables doesnt include balances that are on account and are incorrect.

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   Jagoda Stasiak-Peruta commented  ·  05 November, 2024  ·  Edit…  ·  delete…

   Aged Receivables Summary - to include in customer balances any PREPAYMENTS on account.

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   Jagoda Stasiak-Peruta supported this idea  ·  05 November, 2024