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  1. Credit control- Add 'Days Overdue' to Contacts

    91 votes

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    submitted  ·  8 comments  ·  Contacts & files » Contact  ·  Admin →
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    Jacqueline Williams supported this idea  · 

  2. Reports - Report showing a list of suppliers and average supplier payment days

    13 votes

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    2 comments  ·  Reports & tax » Reporting  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we'd like to share (as some may have seen news of) we're working on reports that'll help provide businesses visibility of their payment performance. As a starter to address needs in this idea we're focusing on a 'Supplier days to pay detail' report that'll show historical payment behaviour across Suppliers. This'll be an exportable report can be used as evidence for UK businesses compliance with the UK Fair Payment Code.

    We want to say a special thanks to Libby for all your engagement with our product team, and to all our UK Partners that helped test with us during our recent XeroCon in London.

    I'll be back to share once this report goes live!

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    Jacqueline Williams commented  · 

    My MD wants to apply for Fair Payment Code but I do not have the time to extract the information from Xero to apply.

    Jacqueline Williams supported this idea  · 

  3. General Ledger - Account reconciliation function

    75 votes

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    15 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Hi, thanks for sharing this idea. This might be useful for situations such as suspense accounts, where entries are intended to net each other off.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

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    Jacqueline Williams commented  · 

    We have a huge PREPAYMENTS account, which I have to reconcile in Excel every month. This takes over 3 hours a month. Having this functionality would be useful for all non-bank accounts in Xero, not just one or two.

    Jacqueline Williams supported this idea  ·