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  1. 27 votes

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    Hi everyone, thanks for sharing your thoughts on this. We appreciate those of you who’ve taken the time to explain how this impacts your employees.

    As some have mentioned, there are regional regulations around what details appear in government filings.

    Right now, the ‘Title’ field is free text and there's the option of using this to enter what your employee prefers. However, we'd recommend considering any impact this may have on RTI and pension filings and connecting with your adviser.

    Our team has completed a thorough review of this request, including the technical and compliance considerations. At this stage, we will not be making changes to these specific areas of UK payroll.

    We’ve shared your feedback with our product teams for consideration in future planning. Thank you again for sharing here and highlighting how we can make future improvements.

    Anel Kaiser supported this idea  · 
  2. 217 votes

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    Thanks so much for all your support and input on this idea, everyone.

    We understand how helpful it’d be to have a credit limit field for suppliers in Xero, and how it could help manage cash flow and stay within agreed limits with your key suppliers.

    A good workaround shared here, is to use the Notes field in the supplier's contact record to manually track their credit limit. While this doesn't automatically stop you from exceeding the limit, it's a visible reminder for your team. Additionally, regularly running the Aged Payables Summary or Detail report can help you keep an eye on what you owe and when it's due.

    We know there’s a desire for this functionality, however we want to be transparent that we don’t have any plans for this in the near term, and will move this to Not in pipeline.

    The idea will remain open for votes…

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    Anel Kaiser commented  · 

    Given current economic climate ensuring we remain within our budget is essential