Skip to content
← For small businesses

Enter your idea

For small businesses: Contacts & communication

Categories

(thinking…)

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.

142 votes

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We’ll send you updates on this idea

AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Emma Rosenblatt (Accounts) commented  ·   ·  Report

    This is a huge miss by xero... We need to be able to view our credit limits easily as they can be forgotten about, every supplier we have a different credit limit.

  • Anna Flory commented  ·   ·  Report

    This is critical, especially in larger organisation trying to manage cashflow. It would be great if this could be added.

    Many thanks

  • Mary Byrne commented  ·   ·  Report

    This has always been a feature in Xero until a recent update

  • Sara Goddard commented  ·   ·  Report

    Would be very useful for us to avoid going on stop with suppliers as we have exceeded our credit limit. We work in construction and delays us when we are told that we can no longer have any orders shipped.
    With this option we would be forewarned and could be pro-active in finding resolutions.

  • PHILIP BRADLEY commented  ·   ·  Report

    This is essential in order that I don't get put on stop - which is critical - sometimes heavy spend with one supplier is needed, and need to know if paymnet is needed, rather than just a due date!

    It's in the customer files - so why not supliers?

  • Martin Bush commented  ·   ·  Report

    It is very important that we have the ability to know our credit limit with suppliers. This is a standard feature on all other accounting packages and is available on the sales ledger side so why is this not possible on the purchase ledger side?

  • Jackie Roberts commented  ·   ·  Report

    Really need to see our credit limit with our suppliers. Please can this be added to Xero. Thanks.

  • Sandra Mitchell commented  ·   ·  Report

    Critical to be able to see our credit terms with our suppliers. Why has it been removed?!

  • Louise McHenry commented  ·   ·  Report

    Can you please ADD A FEATURE to the credit limit for the Supplier Contacts this is vital in order to monitor our accounts. Important feature as this assist with managing the total spending with suppliers. We are frequently put on hold with suppliers due to our credit limit being exceeded. It would be great to be notified by Xero when our supplier accounts reach the credit limit spend set against that supplier.

  • Noriah Khoza commented  ·   ·  Report

    Trust you are well.

    Please can you kindly advise if there is a way where we can add a Supplier Credit Limit on Xero?

  • Coral Minifie commented  ·   ·  Report

    I would really like this feature as we find it very difficult to manage spending limits without it.

  • Stacy Ingram commented  ·   ·  Report

    Can you please consider reinstating the credit limit for the Supplier Contacts this is vital in order to monitor our accounts.

  • Woon Young Koh commented  ·   ·  Report

    Important feature as this assist with project managing the total spending with suppliers

  • Sarah Bacon commented  ·   ·  Report

    Really need this option reinstated as my purchasing team use Xero to check on balances owing and credit limits - how are we supposed to know where we are with this option removed??

  • William Campbell commented  ·   ·  Report

    Absolutely vital this option is returned. Why was it removed in the first place?

  • Prism Accounts commented  ·   ·  Report

    Would be a great help... supplier constantly block our clients' accounts due to overbuying.. If they could only be warned, by the system, they could pop in a payment or two to avoid this embarrassment...

  • Helen Jarvis commented  ·   ·  Report

    Absolutely vital this option is returned. Why was it removed in the first place?

1 2 4