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  1. 135 votes

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    Shev Lizzard commented  · 

    This would be great for predicting cashflows.

    Shev Lizzard supported this idea  · 
  2. 30 votes

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    Shev Lizzard supported this idea  · 
  3. 141 votes

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    Shev Lizzard supported this idea  · 
  4. 194 votes

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    Shev Lizzard commented  · 

    I don't see why this cannot be done as you can do this in Sage and other accounting platforms. The existing default remittance layout is ugly with a lot of white space. Even a letterhead template upload option would improve the look of the Xero remittance!
    I think this is even more important with the new Bills payments from in Xero

    Shev Lizzard supported this idea  · 
  5. 64 votes

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    Hey community,

    As some of you are aware, you can edit a contact and set a credit limit, and optionally block new invoices when the credit limit is reached in new invoicing.

    Understand that a few of you are asking for a feature to put a stop on a contact so they can’t be sent invoices regardless of what their credit limit is, as well as others who'd like to see this implemented on the supplier side.

    We'd like to confirm that this is not something we have plans to develop at this time. We're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here 👀

    If there's any change we will let you know on the thread. Thanks

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    Shev Lizzard commented  · 

    This needs to be introduced for both customers and suppliers - currently no way to track supplier credit limits and identify accounts nearing hold.

    Shev Lizzard supported this idea  · 
  6. 21 votes

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    Shev Lizzard supported this idea  · 
  7. 106 votes

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    Shev Lizzard commented  · 

    This is very important for cashflow management and ensuring we can place orders/anticipate suppliers putting the account on hold.

    This is available in Sage and Xero have this for customers but not suppliers?

    Shev Lizzard supported this idea  · 
  8. 649 votes

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    Shev Lizzard supported this idea  · 
  9. 1,010 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Shev Lizzard supported this idea  ·