Settings and activity
2 results found
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44 votes
Hi everyone, thanks again for all the feedback we’ve received about this flow here. Our team has taken this on board.
It’s worth highlighting that the pop up window that shows for every payment is part of the payment flow to determine how you’d like to process the payment - You can choose to pay by online bill payments or manual payment. We want to be upfront that we don’t have any plans to permanently remove this flow.
However, based on feedback the team has added a selection to the modal in the screenshot here ”‘Don’t show again” to return to the original experience when it's possible to continue with manual batch domestic payments.
If you check this option you’ll be taken back through the older payments flow the next time you go to make a payment of this kind.
Please note, if you simply click the ‘X’ button in…
An error occurred while saving the comment 
Mary Byrne
supported this idea
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194 votes
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…
An error occurred while saving the comment Mary Byrne
commented
We moved from Sage to Xero February 2019. Can't remember if the credit limits were imported - however I have been setting C/L for both Customer + Supplier until the recent update a few months ago. It was Xero that advised C/L for supplier is shown under "Sale Default". The screen shot is for one of our suppliers.
An error occurred while saving the comment Mary Byrne
commented
I have sent a screen shot to Xero support that proves we were always able to add credit limits for suppliers until a recent update. It appears the credit limit has defaulted to Sales and not Purchases. "We are currently investigating this and we will be in touch once i have received an update from our product team".
An error occurred while saving the comment Mary Byrne
commented
This has always been a feature in Xero until a recent update
Mary Byrne
supported this idea
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Totally agree with Louise - all our payments are done manually so no need for the annoying Pop Up...!