£45 + VAT
Struggling to get a clear view of which supplier invoices are outstanding and overdue? Need a quick and easy way to see all of your invoices and credit notes organised by supplier? Want to see all of your key creditors information in one simple and concise dashboard?
If you answered yes to any of the above, our Xero Creditors reporting template is for you.
Our Xero Creditors template uses the DataDear add-in to bring down your core supplier invoice data. The reporting template then provides the following key reports with just a simple refresh:
Please note: our Xero Creditors reporting template is currently designed for a single currency. Multi-currency version coming soon.
Learn more by watching this short video: