Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Reporting: Aged Payable/Receivable Reports - Add payment dates and details

    59 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  22 comments  ·  Reports & tax » Reporting  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Lisa Costello commented  · 

    @Derrick you can do that by running the Aged Payables/Receivables report as at one date and using the Filter option to include only Bills/Invoices up to a previous date.

    An error occurred while saving the comment
    Lisa Costello commented  · 

    On the Aged Receivables and Aged Payables reports can we add a field showing Paid date if the bill has subsequently been paid following the date of the report.

    Lisa Costello supported this idea  ·