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← Share and support customer ideas for Xero

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  1. AU Payroll - Allow to change settings for Decimal places.

    56 votes

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    13 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminSophie Lewis (Admin, Xero) responded

    We can see you raised this a little while ago, thank you for your patience whilst it was being reviewed. We can see this idea has been steadily gaining support so have now updated the status accordingly. Whilst this is not currently on our product team's roadmap, they are keeping an eye on this idea and we will continue to share updates as things evolve.

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    Alicia Hera-Singh commented  · 

    I have sent this topic as a support ticket to be reviewed on my account. Hopefully, Xero will listen. Fingers crossed!

    Alicia Hera-Singh 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…

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    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 setup

    Alicia Hera-Singh supported this idea  ·