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  1. Invoicing - Add Number of Days Overdue to Send Statements screen

    13 votes

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    1 comment  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi Roger, thanks for the feedback on this idea. it’s clear that seeing the number of days overdue directly on the Send Statements screen would make it easier to prioritise follow-ups without interrupting your workflow.

    At the moment, the Date and Due Date of each outstanding invoice are already displayed on the Send Statement screen, but having the actual days overdue visible would give immediate context and help you act faster when sending statements.

    We have now move this idea to Gaining Support, which means it’s open for votes and comments. Hearing from the community will help our product teams understand how much value this visibility would add across different workflows.

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    Charmaine Liau commented  · 

    To ride on top of this, can we have the "Days Past Due" shown on the Statement (the PDF) as well? In this way, the customer can easily see how long each invoice has been past due.

    Charmaine Liau supported this idea  ·