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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Liam Wilson commented
Very important. We rarely go over our terms but we have gone over our credit limit due to not knowing until we have been contacted by our supplier, this has resulted in stops on our account for stock, or transport of our own goods to a customer.
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Alicia Hera-Singh commented
If this feature sat in the same location for suppliers, as it did customers, then I would know when my limit is being reached and could action this before my supplier has to contact me. It would help us avoid missing out on stock.
When you create your customer or supplier file, it should know if you are giving a credit limit to your customer or adding the limit set on your business by a supplier. There needs to be something in the background that differentiates a customer and a supplier file being setup -
Jane Chard commented
Definitely needed - large number of suppliers with credit limits that need to be monitored so as not to have stop credits imposed.
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Dawn Sharp commented
This has been going on since 2016 , when are we going to see a result.
Is anyone listening to us??? -
Nicole Mason commented
Seems like a basic feature (and sounds like was previously a function, now removed). Would be really beneficial as provides a heads up before we reach stop supply!!
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Helen Jarvis commented
Please ensure this most basic financial feature is reinstated asap
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Admin Admin commented
This request was submitted on 28.02.2022 and now we are on 07.05.2024 and this feature it is still now available. This information is vital for businesses.
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Chris King commented
This is a fundamental feature to be able to flag any accounts approaching their limit so something can be done before a stop ship situation
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Nicola Edginton commented
really would love this as a feature, we have a lot of suppliers and all have different cut off dates and credit limits, its frustrating that this information isn't just there saying "you're going to get cut off!!"
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Nadine Attenborough commented
Supplier Credit Limits need to be added especially in the current economical state . Suppliers also need a Stop option if you do not want to purchase from that supplier temporarily but do not want to archive them.
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Lucy Francis commented
This is crucial to use Xero as both a platform to manage the finances of both sales and purchases for a small business.
Curious why customer sales credit limits is a feature but supplier purchase credit limits is not. -
Jowita Kardasz-Choinska commented
Very Important for me too
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Tracy Meyers commented
This would be super helpful & is a must really
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Karen Wright commented
This is an important feature, can't believe it is not available.
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Mark Hunt commented
Supplier credit limits needs to be added as a feature.
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Accounts Star Fitters commented
Please make this as a priority feature.
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Sona Maiden commented
Why can I not enter my supplier's credit limit and get a notification when getting close to the limit?
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Jeff Sunderland commented
Very important essential feature.
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Amanda Day commented
Really important feature and as others have said quite a basic feature that should be included for an accounts package. Please look at.
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Jackie Crowest commented
2 years on and it is still not a feature. Really this needs a higher priority from the Xero team.