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  1. Reports - Aged Receivables - Filter by Account Code

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    3 comments  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
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    Gaining Support  ·  AdminGeorgia Clarke (Admin, Xero) responded

    We're grateful for your engagement and letting us know the changes that matter to you.

    While there isn't a direct filter for account codes in Xero right now, you could potentially explore the option to use Contact groups or tracking categories to help sort clients in this report.

    We'll keep an eye on the interest on this idea here, and let you know if there are any updates.

    Yuliana Chandra supported this idea  · 
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    Yuliana Chandra commented  · 

    We need to classify the Aged receivables report base on account.