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Invoice/Bill Reporting - Paid Date Filter/Selection options

Started by Norman Jack in Feature Requests | Idea

Would it be possible to update the Payable Invoice Detail / Receivable Invoice Detail report options to include the ability to report based on the paid date (and either generate a report for a specific paid date range or add a filter for reports generated on another date range basis)?

E.g. be able to run a report of all invoice paid between a specific date range; or
to run a report of invoices raised between a date range, say 1-30 June (report date selection), that have been paid within another date range, say 1 June to 31 July (filter option)