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  1. Contact - Ability to block creation of new invoice when invoices overdue

    18 votes

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    7 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate there are more settings that you'd like to expand the use of the Credit Limit for, Joyce. 

    In lieu of change in the direct feature atm, one way to prevent further invoices from being raised for a contact could be to set their limit to the amount of the invoice due which would stop all future invoices for the contact being raised.

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    Kerryanne Woodward commented  · 

    Ability to place a customer on hold, once invoice is overdue not just based on account limit

    Kerryanne Woodward supported this idea  · 

  2. Contacts - Option to put a Stop/Credit Hold on customer accounts

    63 votes

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    submitted  ·  32 comments  ·  Contacts & files » Contact  ·  Admin →
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    Kerryanne Woodward commented  · 

    Please add account on hold function.

    Kerryanne Woodward supported this idea  ·