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  1. Reporting - Show average Days to Pay by customer

    172 votes

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    31 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, thanks for your interest in this idea. Just wanted to pop in here to share, for those who aren't already aware, that you can export the Receivable Invoice Summary report. The report has a 'Last Payment Date' column that you can add to it which is useful for finding customers who habitually pay late so that you can take appropriate action.

    To be transparent, building a feature to show the average days to pay by customer isn't on our roadmap at this time, but we'll be sure to update this idea if that changes in future.

    Lee Horobin supported this idea  · 

  2. Profit & Loss Reports - Change variance column for costs

    9 votes

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    8 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, to confirm how the Budget Variance report works currently it'll show;

    • Green arrows for favourable amounts
    • Red arrows for unfavourable amounts
    • Increases in the amount from budget will have an upward arrow
    • Decreases in amounts from budget will have a downward arrow

    We appreciate your feedback here however being open, there are no plans to change the way this logic is applied in the report, or to extend the arrow colouring across the figures/amounts in the report. 

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    Lee Horobin commented  · 

    Variances for expenses to be correct, ie, an underspend is a positive variance and and overspend is a negative one. This will require a slight change to the variance formula in the report.

    Lee Horobin supported this idea  · 
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    Lee Horobin commented  · 

    Variances for expenses to be correct, ie, an underspend is a positive variance and and overspend is a negative one. This will only require an adjustment to the formula in the variance column.