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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >

Generated a report for all invoices allocation details to prepayment for all customers

Started by Skye Zheng in Feature Requests | Idea

There is a need to have a report for all customer's invoices details including allocation details of all prepayments. This is important to provide the standard client facing report on the usage of their prepayments.