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

    21 votes

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    7 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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    Saul Goodman commented  · 

    This improvement request makes perfect sense because overpayments should not reduce actual sales figures in the report. Separating customer overpayments from sales credit notes would provide more accurate financial reporting and clearer invoice analysis. Proper categorization is essential for reliable accounting data, similar to maintaining organized systems on platforms like https://gra-kolofortuny.pl/.