Reviewing payments received in Xero via LogicGlue

Min K

Administrator
Staff member
Hi Everyone –
Another useful prompt: payments received into Xero

Prompt example:
Show me all payments received in the last 30 days


See results below.
LogicGlue returned the following summary:
  • Total incoming payments: 1
  • Customer: Mash Medical Group Pty Ltd
  • Amount: AUD $28,600.00
  • Date received: 2025-05-14
LogicGlue differentiated between customer (Accounts Receivable) and supplier (Accounts Payable) payments, highlighting only actual incoming customer funds.

Comment:
The result matched Xero’s official “Payments Received” report, so the accuracy checks out. Response time was fast (~3–4 seconds), and the prompt worked without needing technical tweaks.

Screen Shot 2025-06-10 at 4.39.58 pm (2).png


Another note: if you’re handling large transaction volumes or have custom categories, adding more context in the prompt might help refine the output.
 

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