Client Type - Credit Stop
Add a credit stop checkbox to client type.
When looking at clients with a credit stop Client Type issue a warning.
Adam Jones (Xero)
shared this idea
Hi there,
I can definitely see how a "Credit Stop" indicator would provide a great safety net when managing client accounts.
Existing Functionality Currently, Xero doesn’t have a specific checkbox for this. A common workaround used by many is to add "STOP" or "HOLD" to the start of the Contact Name. This ensures a clear warning appears the moment that client is selected for an invoice or quote.
Next Steps I have moved your post to our Feedback section for the product team to review. Because this request covers two distinct features—a new field in Contacts and a functional warning in Invoicing—our community rules suggest posting them as individual ideas to get the best visibility for voting.
