Xero reporting and credit control

The Xero reports for overdue accounts, how to track them as a team, and how to run credit control across companies.

Xero aged receivables

Part of Accounts receivable for Xero

Debtors pack card: October's promised payments, 74% kept on time, 9% paid late and 16% broken

Monthly debtors meeting pack: the six tables your CFO needs

Denym Bird27 Oct 2026
Two Xero companies in one Paidnice overdue view, each with its own sender and late fee rules

Credit control across multiple Xero companies

Denym Bird19 Oct 2026
Paidnice credit scores from 0 to 100 built from payment history: Good, Fair and High risk customers

Credit control reporting in Xero: the reports you have and the four to add

Denym Bird16 Oct 2026
Where the hand-typed debtors report columns live in Paidnice: owner, promise date and last contact

How to keep a Xero debtors report current without rebuilding it in Excel

Denym Bird16 Oct 2026
Three customers each £3,600 overdue: one steady, one slipping, one improving, which the aged report cannot show

Growing overdue balances in Xero: how to see who is slipping and set an alert

Denym Bird16 Oct 2026
Xero tracking category limits: 4 categories in total, 2 active at once, and 100 options recommended in each

How to split your Xero customer base with tracking categories for reporting

Denym Bird16 Oct 2026
Overdue invoice INV-1052 for Kestrel Labs with Jo Park as the named owner and a note synced back to Xero

How to track overdue invoices in Xero as a team: seats, roles and one view

Denym Bird28 Sep 2026