Settings and activity
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62 votes
Hey community,
As some of you are aware, you can edit a contact and set a credit limit, and optionally block new invoices when the credit limit is reached in new invoicing.
Understand that a few of you are asking for a feature to put a stop on a contact so they can’t be sent invoices regardless of what their credit limit is, as well as others who'd like to see this implemented on the supplier side.
We'd like to confirm that this is not something we have plans to develop at this time. We're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here 👀
If there's any change we will let you know on the thread. Thanks
Zoe Murphy
supported this idea
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266 votes
An error occurred while saving the comment Zoe Murphy
commented
This is super important from a hospo perspective, I need to be able to send invoices to chefs to have them cost up their inventory, but they don’t need statements.
Zoe Murphy
supported this idea
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Do these ideas actually go anywhere? You've had multiple customers asking for the same thing for over a decade. MYOB manages it with a simple click, yet we're supposed to uphold loyalty to a system that is lacking in basic functions. I've also been waiting on the option to send just invoices and not statements to certain people within the same company, only to have that idea sent into the void along with the thousands of others. As long as we have a shiny new interface that no one asked for though! Get it together Xero.