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Thanks for the interest in the idea here. As noted in my last update Contact Credit Limits might help some situations but we appreciate may not suit all needs. We don’t have any direct change planned for this feature atm, but we’ll continue to monitor the interest around this and share if there’s any progress with you all, here.

Hi Hall, perhaps Customer Credit Limits ( https://central.xero.com/s/article/Set-a-credit-limit-for-a-customer ) could help you keep a check of the maximum amount being entered for an invoice? While the feature works on an accumulative basis dependent on the # of invoices you have ‘on the go’ for a contact, if you generally find your customers pay regularly this might help prevent large amounts like you’ve noted being approved?