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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!!!!

This would be really useful, as well as being able to input a date of the last credit check. For both suppliers and customers. Part of financial due dilligence is to ensure both clients and suppliers are of sound financial standing, and the only way to do this is to carry out regular checks. Having a report to show the credit limit and date of last check is invaluable to us - this is also a requirement under ISO...

Please add this to the fields in supplier setup

100% agree that this would be optimal to allow the credit limits to be entered into xero by supplier. This is very clunky otherwise

This does not make sense that you can not set a credit limit to suppliers. Sage have this option.

I cannot understand how such an important feature is not available!

This would be great! It is weird how we have the option to set customer credit limits in Xer but there is not section for us to but in Supplier Credit limits. It is a very basic essential feature that we should have.

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.

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

Definitely needed - large number of suppliers with credit limits that need to be monitored so as not to have stop credits imposed.

This has been going on since 2016 , when are we going to see a result.
Is anyone listening to us???

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!!

Please ensure this most basic financial feature is reinstated asap

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.

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

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!!"

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.

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.

Very Important for me too

This would be super helpful & is a must really