Enter your idea

Hoping that this function can be added as it is frustrating trying to keep an eye on supplier credit without this.

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.

This is a fundamental element within cash management. Adding this to Xero should be a priority.

What is the work around for this?

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!

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.

Seems like a simple fix when there is already a box for customers. Please add asap.

We need this and would use it daily.

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

Why is this still not available?

This is a must!!!!!!

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!

We need this across multiple business'

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.

I don't believe there are only 148 users who want this!

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.

Please get this implemented as soon as possible!

cant believe a basic setting such as this is not standard

I am joining the loooooong list of people who would like to be able to apply a credit limit to a supplier account. Please can we have this ASAP??

this feature is a must for when you are juggling a lot of suppliers with different credit limits, terms and ways to make payments. I currently have to manually check multiple times throughout the month which takes a significant time.

this feature is available for customers - so why not suppliers?

with all the new updates - surely you can add this one in Xero? PLEASE!!!!