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  1. 87 votes

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    Hi community, we really value all feedback that has been shared through this idea to help our product teams understanding of the needs here.

    Enabling this capability has been closely considered and we understand the importance of this feature for customers that make monthly PAYG income tax instalments.

    However, we want to be upfront that this work has not been roadmapped yet.

    This will continue to be a feature raised in our product teams regular planning sessions and I'll be sure to share if there are any updates on this, here. Thanks

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    Tracy Meyers commented  · 

    It is a mandatory part of the BAS - my entire BAS doesn't work because of this one issue

    Tracy Meyers supported this idea  · 
  2. 194 votes

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    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…

    Tracy Meyers supported this idea  · 
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    Tracy Meyers commented  · 

    This would be super helpful & is a must really