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  1. Bill Payments - Schedule an email remittance advice for a future bill payment

    47 votes

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    submitted  ·  14 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Sandra Mitchell commented  · 

    It would make my life 100 times easier to be able to do this! Dealing with sole trading sub contractors that need to be paid on a Friday, they get very confused if I try to set up a bulk payment in advance and send out the remittance. No one reads the actual payment date.

    Sandra Mitchell supported this idea  · 

  2. Contact - Supplier Account Credit Limits

    191 votes

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    109 comments  ·  Contacts & files » Contact  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    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…

    Sandra Mitchell supported this idea  · 
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    Sandra Mitchell commented  · 

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