Settings and activity
2 results found
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21 votes
An error occurred while saving the comment Alicia Hera-Singh supported this idea ·
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168 votes
An error occurred while saving the comment Alicia Hera-Singh commented
If this feature sat in the same location for suppliers, as it did customers, then I would know when my limit is being reached and could action this before my supplier has to contact me. It would help us avoid missing out on stock.
When you create your customer or supplier file, it should know if you are giving a credit limit to your customer or adding the limit set on your business by a supplier. There needs to be something in the background that differentiates a customer and a supplier file being setupAlicia Hera-Singh supported this idea ·
I have sent this topic as a support ticket to be reviewed on my account. Hopefully, Xero will listen. Fingers crossed!