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

    62 votes

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    submitted  ·  32 comments  ·  Contacts & files » Contact  ·  Admin →
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    Kay South commented  · 

    Still waiting. come on Xero, get your act together.

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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

    215 votes

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    43 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for everyone's feedback and the strong support for a report that shows average days to pay by customer. We know this visibility is important for businesses wanting to identify habitual late payers and make better credit and cash flow decisions.

    Right now, we've begun work to develop reports that improve visibility of payment performance. Our immediate focus on the supplier side and a new Supplier days to pay detail report that'll show historical payment behaviour across suppliers.

    Once that’s rolled out, we’ll begin work on additional reports for customer payment performance, which will solve the needs in this idea.

    I'll be back to update you all here as work for customer reports gets underway. 🙂

    Kay South supported this idea  ·