Settings and activity
4 results found
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10 votes
Beverley Dela-Nougerede
supported this idea
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158 votes
An error occurred while saving the comment Beverley Dela-Nougerede
supported this idea
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An error occurred while saving the comment Beverley Dela-Nougerede
commented
This feature would definitely help me as currently have to pass this task to someone else if away when payslips need sending.
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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
An error occurred while saving the comment Beverley Dela-Nougerede
commented
I cannot understand why you do not have the facility to put an account on stop or hold. Is this not a basic thing to have in an accounts package to stop PO's or Invoices being raised if bills have not been paid? Credit limit function does not freeze account or stop further invoices being raised!
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109 votes
Come on Xero your users have spoken!
I have 9 separate payrolls to run, please make our lives easier by having this simple feature, it will save us all a lot of time and hassle having to remember to go and email payslips!