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This is an important feature, can't believe it is not available.

Supplier credit limits needs to be added as a feature.

Please make this as a priority feature.

Why can I not enter my supplier's credit limit and get a notification when getting close to the limit?

Very important essential feature.

Really important feature and as others have said quite a basic feature that should be included for an accounts package. Please look at.

2 years on and it is still not a feature. Really this needs a higher priority from the Xero team.

This is a must for businesses.

Supplier account limits is a must for our business.
I have entered the limits in Xero, unfortunately at the moment, it does not provide the available credit.

Please add this soon, It would be a fantastic tool for reporting budgets also.
Thanks

Given how different customers and suppliers reporting seems to be, I guess the underlying design of these modules is a lot different.
But yes - an accounts package without credit limits for suppliers is a serious oversight!

Not sure how this still isn't a thing, should be easy coding wise since it exists for Contacts (Customer) so is just a formula for Contacts (Suppliers) for Bills rather than invoices? Xero Team please get it added!

This is a must, especially if there is a field to record the terms that Suppliers provide, having the credit limit field completes the supplier record.

I totally agree with previous comments, credit limits, flags for disputed invoices & supplier activity statements are a must.

Yes this needs to be an option to add supplier credit limits so it can let us know when it has been exceeded as we put invoices on. There should also be an option to flag a disputed invoice.

To be honest the whole supplier process in Xero is awful - no credit limits, no disputed flag available, no supplier statements, inability to "pay" credit notes as they have to be allocated to totally unrelated invoices .... whoever designed this module needs a serious talking to!

This surely must be so easy to implement and would be great to have. Seems a bit nuts that its not possible.
XERO - PLEASE PLEASE SORT THIS FUNCTIONALITY OUT

This is very important for cashflow management and ensuring we can place orders/anticipate suppliers putting the account on hold.

This is available in Sage and Xero have this for customers but not suppliers?

This is a basic requirement and should definitely be implemented urgently - it doesn't sound overly complex to code. I have suppliers who keep putting my clients on stop as we go over various different credit limits. I need to be able to set this in Xero so it flags up when we've gone over and I can make an interim payment.

This should be part of the basic functionality. You have it for customers, why not suppliers?

It would be good if it worked somehow with Purchase Orders, so when a purchase order is raised it gives a notification that Open Purchase Order's amount to $0.00. Suppliers Credit Limit is $1000.00