Feature Request - Supplier Payable/Activity Reports
Hi Dear Development Team
I notice that Dear also does not have the most basic but very important Supplier Payable/Activity Reports below:
1. Aging Payable
a. Aging Per Supplier Payable Totals
b. Aging Per Payable Invoices Totals
2. Supplier Activity Report - This report will show the historical activity of the supplier on a given period for activities covering:
1) Invoice Dates with Reference and Amounts
2) Advance/Deposits Receipt Dates with Reference and Amounts, which SO or Invoice it is allocated.
3) Balance Receipt Dates with Reference and Amounts, which SO or Invoice it is allocated.
Currently, we do the aging reports in Xero as they are already available in Xero.
For Supplier Activity Report, Xero report on these is not complete. It does not capture in its Activity Statement of Account the Advances/Deposits.
I think this is a high priority feature for Dear. We would prefer to see this report from Dear and not in Xero since the data in Dear are real time and these data are more consistent with other Dear Reports.
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