Settings and activity
2 results found
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72 votes
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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100 votes
Appreciate the feedback and interest through the idea here. Being open this isn't something we have plans for at this stage. Current focus is on new invoicing and improving the experience for our users as we edge closer to the retirement of classic invoicing.
We'll continue to keep our eyes on all sales flow ideas in the forums here and will let you know if there's any updates to share on this idea.
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Daniel Robinson
commented
Wow, so many people calling for a simple feature that should have been implemented from the get go. Sort yourselves out Xero it’s embarrassing…
Daniel Robinson
supported this idea
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Wow, judging by the comments and this response I won't be holding my breath for this very simple and important feature but looking elsewhere for an accounting system that doesn't make it necessary to maintain additional spreadsheets alongside it to prevent quotes/invoices going out to customers over their credit limit/overdue with payment.
Shocking service and I'll be voting with my wallet.