Getting Started
FAQ
Reports
- Aged Payables By Contact
- Aged Payables Detail
- Aged Receivables By Contact
- Aged Receivables Detail
- Balance Sheet
- Bank Statement
- Bank Summary
- Budget vs Actual
- Budget Summary
- Cash Summary
- Custom Date Range Balance Sheet
- Customer Invoice
- Customer Running Account Details
- Customer Running Account Summary
- Detailed Account Transactions
- Executive Summary
- Income Statement
- Payable Invoice Details
- Profit And Loss
- Purchase Orders
- Purchase Order Details
- Purchase Order Summary
- Receivable Invoice Detail
- Receivable Invoice Summary
- Sales Invoice Summary
- Supplier Invoice
- Trial Balance
- VAT Audit Report with Supplier's VAT Registration Number
- VAT 126
Aged Receivables Detail
You need to be logged in into Xero to be able to see the reports.
Select from the menu Add-ons -> G-Accon for XERO -> Get Accounting Reports -> Aged Receivables Detail
Pick up Aged Receivables Detail parameters
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