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  1. Contacts - Option to put a Stop/Credit Hold on customer accounts

    36 votes

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    submitted  ·  12 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Kay South commented  · 

    I agree with the above. In todays climate customer accounts a very fragile. We need to place accounts on hold if we are concerned that they may go into administration and prevernt more invoices being raised.

    Kay South supported this idea  · 

  2. Reporting - Show average Days to Pay by customer

    160 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.

    Kay South supported this idea  ·