Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

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

    11 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

    2 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
    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi Libby, appreciate you bringing this idea forward. We understand the ask for a dedicated Supplier Payment Days report that could be useful for businesses that need to report on payment performance or support Fair Payment Code applications.

    The idea is to provide a report that shows how long it takes suppliers to be paid, without needing to export data and perform manual calculations.

    We've updated the status of this idea to Gaining Support. If this would be valuable for your reporting needs, please add your vote and share more detail about how you'd use it.


    An error occurred while saving the comment
    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  · 

  2. General Ledger - Account reconciliation function

    70 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

    12 comments  ·  Banking & chart of accounts » Reconciliation  ·  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
    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.

    An error occurred while saving the comment
    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  ·