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Xero Business Community

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Statements: Option to run for only overdue invoices

Started by Vishal Sood in Feature Requests | Idea

Hi,

I am a new user of Xero, and am surely liking it.

The Reports section for Aged Receivables gives list of ALL invoices that are made against a customer.

However, we are used to sending STATEMENT TO CUSTOMER FOR ONLY THE OVERDUE INVOICES.

Is there any way or any Report available currently with which we can take CUSTOMER WISE STATEMENT FOR ONLY THE OVERDUE INVOICES, and not ALL invoices ?

Please assist.

Thank you.
Official Xero Reply
Hi all, I know this is important to you all but there's really not much to share from our last update here.
New invoicing is currently in beta, and this does need to get out the door before the team can look into other requests like statements, and what you're asking here.
I do want to be honest that it's unlikely your request here will come this year(2018), but I'll be sure to let you all know of any change.
 

Kelly M (Community Manager)