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  1. Receivable Invoice Detail - Top Customers report to exclude overpayments

    18 votes

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    6 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminHaroon Subhani (Admin, Xero) responded

    Thanks for sharing your idea, Maeve.

    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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    Alex Ross commented  · 

    The report should only reflect actual sales invoices and legitimate sales credit notes, not overpayments recorded as cash transactions. Adjusting the logic will ensure accurate sales figures by contact. You can review further solutions and resources at https://grasaper.pl/ for guidance.