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4 results found
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41 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
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Bryan Peterson
supported this idea
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19 votes
Thanks for sharing your idea linked to TOIL and Leave
We've reviewed your idea and the next part will be for the community to get behind and support it.
Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Other members can now comment to share additional detail about how your idea could improve their experience with Xero and vote for it.
An error occurred while saving the comment Bryan Peterson
commented
Developing this feature would allow my company to actually use Xero Payroll. The lack of a 'real' TOIL facility in Xero means we have to use an external app.
Bryan Peterson
supported this idea
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212 votes
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…
An error occurred while saving the comment Bryan Peterson
commented
Adding a 'credit limit amount' to the 'Purchase defaults' section of Contacts would be very useful.
I have accounts with several suppliers with a credit limit. It would be very handy if I could see that credit limit in Xero and either put a stop on placing orders until I have reduced the balance and/or a simple reminder that I am approaching or over the limit.
The 'credit limit amount' is available in 'Sales defaults' but not 'Purchase defaults' which seems to be an odd omission.
Bryan Peterson
supported this idea
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3 votes
Thanks for the feedback here team, we appreciate how more visibility of credit card payment due dates could help with managing cashflows.
This isn't something we have direct plans for atm, but will continue to monitor interest in this idea closely and share if there is any progress.
Bryan Peterson
supported this idea
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An error occurred while saving the comment Bryan Peterson
commented
This would be a very useful feature. As many companies do, we keep our money in a savings account until near the date we have to settle credit card balances. At the moment we have to set calendar reminders in a seperate app.
It would be great to have a function in Xero, possibly in the Purchases section, that will remind me of these types of regular/scheduled transfers.
The lack of this calendar feature is the main reason we can’t use Xero for holiday and TOIL management