Settings and activity
3 results found
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15 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
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Daniel Faunch
supported this idea
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191 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 Daniel Faunch
commented
Xero seems to be ignoring this. Same as the awful new invoicing system. I have clients already looking to leave Xero as they are not listening to their customers.
Daniel Faunch
supported this idea
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An error occurred while saving the comment Daniel Faunch
commented
This does not make sense that you can not set a credit limit to suppliers. Sage have this option.
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26 votes
An error occurred while saving the comment Daniel Faunch
commented
Very important for partially impaired sighted people.
An error occurred while saving the comment Daniel Faunch
commented
A client, a Paralympic Games medallist, has bad eyesight and the blue on white is difficult for him. The options for a dark mode or being able to change the colour and fonts would be very useful.
Daniel Faunch
supported this idea
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This is very important. I have to send the P32 reports to my client to show the liability due to HMRC. If the liability from their CIS return is missing, then the wrong amounts could be paid leading to interest/penalties. If this can not be resolved, I may as well go back to Moneysoft. The fact we have to pay extra for a service that can not be met is ridiculous.