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I would like to request the Xero add the feature to be able to approve and send customer invoices even when they have reached there credit limit in the new invoicing. Currently this feature is available in the classic invoicing of Xero. Xero are forcing everyone to move to the new invoicing from September 2024.
We use an external software for our customer invoicing and then import these into xero the following day after the sale has occurred and email the invoices to the customer. Moving to new invoicing currently means that for any customer that is over the credit limit we would not be able to send them an invoice until they have paid down there account, which is not ideal. I imagine there are plenty of other XERO user's that would be in the same boat as us, using an external software for there customer invoicing and importing into xero at a later point. I believe XERO needs to take this into consideration when releasing changes to ensure it is useable for all user types and does not remove features that are needed.