Contact - Supplier Account Credit Limits
Ability to show account credit limit in supplier contact.
Purpose: Users can easily know the limit of orders from suppliers.
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Tracy Rogers
commented
Please add credit limits for suppliers at the earliest opportunity, this function was available in our old, slightly antiquated previous system and I was baffled to see that Xero didn't have it!
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Julie Sutton
commented
@Theresa - nothing is going to change on suppliers or bills - they've "updated and improved" sales invoicing and the cashflow so you know that the bills / supplier module is coming next. Just hope they take notice of these boards and include credit limits / statements etc (although sadly I'm not hopeful ...)
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Theresa Cantwell
commented
I cant believe this was originally requested in September 2016 by the Xero Team!!! Please add this function in the next update as would help all users run their businesses more efficiently, together with assisting accountants and auditors
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Lisa Height
commented
This would be a great idea - to get on the front foot with supplier credit accounts.
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Andy Garrard
commented
Hoping that this function can be added as it is frustrating trying to keep an eye on supplier credit without this.
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ChingTing Goh
commented
It is critical as part of the internal control which require by internal auditor. I can't believe Xero don't have this report to pull out.
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Mark Catterson
commented
This is a fundamental element within cash management. Adding this to Xero should be a priority.
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Marc RITSON
commented
What is the work around for this?
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Robyn O'Reilly
commented
100% this should be a simple fix and would really help to streamline operations for a number of your customers and enable them to have all the information they require in one system. This will promote loyalty to Xero too.
Come on...you can do it!
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Michelle Bonnette
commented
We require a report in Xero that displays the credit limit for all our customers. Currently, we rely on a separate Excel spreadsheet to record and update credit limits, which we must reference each time there’s a query or a change. Including the credit limit field in the Customer Contact report would greatly streamline our workflow and improve efficiency.
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Sheryl Swift
commented
Seems like a simple fix when there is already a box for customers. Please add asap.
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BL Civil Accounts
commented
We need this and would use it daily.
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gloria williams
commented
Why can't we add a discount column to Bills in Xero. I need to add various items and some have a discount and some do not. It's unacceptable that I either have to put in one line item to discount the whole bill total, or I have to go through dozens of single items and add another line for each to cater for the discount - this is crazy
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Julia Jones
commented
Why is this still not available?
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Susan Eichner
commented
This is a must!!!!!!
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Tarryn Hamilton
commented
If Xero does not keep up with (PAID) users requirements, then they will likely go the same way as video stores. This requirement is important for a business to function. This is just another one to add to the list - right next to the aging on statements - that has never been addressed except for them to suggest an add on! Come on Xero, you can do it!
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David McHenry
commented
We need this across multiple business'
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Pauline Pownall
commented
It looks like this question has been asked a few times over the last years without any progress, whilst not critical it would certainly streamline my accounting processes.
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Sarah Hollier
commented
I don't believe there are only 148 users who want this!
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Daniel Faunch
commented
Xero seems to be ignoring this. Same as the awful new invoicing system. I have clients already looking to leave Xero as they are not listening to their customers.