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  1. Contact - Supplier Account Credit Limits

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    submitted  ·  63 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    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.

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    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".

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    Mary Byrne commented  · 

    This has always been a feature in Xero until a recent update

    Mary Byrne supported this idea  ·