Quick Fixes 23 – How to group Aged Payables by payment methods on Xero a simple solution

1. Create Contact Groups – Go to your Contact List and create groups based on payment methods (e.g., PayPal, Bank Transfer).
2. Assign Suppliers to Groups – Select the relevant suppliers and add them to the correct group.
3. Run the Aged Payables Report – Open the Aged Payables Report in Xero.
4. Group by Contact Group – In the report settings, choose “Group by Contact Group” and click Update.
5. View the Report – Now, the report will show suppliers grouped by their payment method.

I hope you found this tutorial helpful! You can watch a video tutorial below.

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