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  1. Payable Invoice Details report - Option to display bank details

    53 votes

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    21 comments  ·  Reports & tax » Reporting  ·  Admin →
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    submitted  ·  AdminKelly M (Community Manager, Xero) responded

    See where you're coming from and thanks for the confirmation, Malcolm (I've just slightly adjusted the title here 🙂)

    This isn't something we have planned at present but will get a sense of the appetite here and let you know if there's any change. 

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    Allie Siliga commented  · 

    Need supplier bank details added as a column in the aged payables report for exactly the same reason as Malcolm. Surely this is an easy add.
    Prior to using, I thought Xero would have more flexibility around writing reports tbh.

    Allie Siliga supported this idea  · 

  2. Supplier details report to include e-mail addresses, bank details, terms, e-mail addresses

    7 votes

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    1 comment  ·  Reports & tax » Reporting  ·  Admin →
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    Not in pipeline  ·  AdminKelly M (Community Manager, Xero) responded

    Hi everyone, not seeing a lot of interest in this idea overtime and with no plans in the roadmap we will update this idea to Not in pipeline.

    While we appreciate why users would like a report containing all these details, this isn't something we have plans to develop.

    As previously suggested it's possible to export your list of suppliers from contacts that includes email and bank details.

    In relation to spend within a period, you could run the Payable Invoice Details report which can be grouped by Contact and run for a period to view the items purchased and the accounts these were coded to.

    It may also be worth noting that Email can be included as a column when running the Aged Payables Detail or Summary reports.

    Allie Siliga supported this idea  ·