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We moved from Sage to Xero February 2019. Can't remember if the credit limits were imported - however I have been setting C/L for both Customer + Supplier until the recent update a few months ago. It was Xero that advised C/L for supplier is shown under "Sale Default". The screen shot is for one of our suppliers.

Mary Byrne
Were you using a generic contact - ie not setting as a customer or a supplier - or by chance were pay the top tier of fees for Xero. This option has never been availing to me as a small business since 2020

I have sent a screen shot to Xero support that proves we were always able to add credit limits for suppliers until a recent update. It appears the credit limit has defaulted to Sales and not Purchases. "We are currently investigating this and we will be in touch once i have received an update from our product team".

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.

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

Many thanks

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

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.

I have nowhere to keep a track of this in Xero.

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?

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?

This is a vital fundamental business necessity!

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

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

Does Xero even see these requests?

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.

Trust you are well.

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

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

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

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

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??