Pull your overdue accounts in Xero through to Exsalerate & take action with this easy to download report.
Click:Menu>Custom Reports>Aged Receivable Summary>Refresh Aged Receivable
s>Report
By clicking Refresh Aged Receivables Exsalerate will call the Xero API to pull through accounts that are overdue, click Report and the list will be generated.
Example of Aged Receivables Summary Report:
