Xero - beautiful accounting software

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 >

Parent-Child Debtor Accounts

Started by Heather Quinn-Jackson in Feature Requests | Idea

I can't find this feature in Xero. We have clients who supply multiple divisions/areas of a business - each area wants their own invoices but at the end of the month the accounts department want just one statement, with all the child company purchases for the month, as one entity. Each division/area can have up to 7 invoices a week. Over a month this might be as much as 50-100 invoices to the one parent account.
Hi Heather, this sounds similar to what's being asked on this thread. Please let me know if you agree and I'll merge so we can keep everyone updated in the one place.

Kelly M (Community Manager)