i can not keep track of mu customers credit limits through Syrinx now

Please can this be looked at as soon as possible - some of my customers who moved from Sage 50 to Xero are planning to move back because of this missing functionality.

18mth down the line and still no further forward in this request.
How difficult really is it to develop this basic link?

+1 critical requirement for online b2b store integrations

Ridiculous that this isnt an automatic feature on Xero. How are you supposed to check and keep track of credit limits of your customers without it? Please sort this out ASAP.

I'm amazed that after over a year of customers crying out for this it still doesn't happen. Please Xero sort this out!

Hi Guys

We have a workaround using RPA and Excel. Would anyone be interested trying it?

Maybe one more shout will land on someones ear??

We really need this facility .

We desperately need this active, this is fundamental to effective credit control. The business is a risk without this function. PLEASE PLEASE ADD ASAP!!

** MESSAGE TO XERO DEVELOPERS ** - MAKE THIS HAPPEN!!!

I'll throw my vote at this too, it's a must but given its been over a year since suggested i'll just have to figure a different way of confirming if automated transaction falls within their available credit limit.

Again, does anyone at Xero actually read these?

updating the credit limit in a theCRM system is 101-integration. I'm continually dissapointed due to missing basic API functionality and no responses from Xero about a fix.

As a software developer myself, my API allows access to ALL functionality.

Credit limit on the API is crucial for both sales and debt management processes. The many other comments in this thread reflect this and the increased work caused by the absence of a credit limit. Please escalate this in priority.

In these uncertain times it's even more important that our customers don't go over their insured credit limit. At the moment we're having to update the credit limits in both Xero and our order management system which is likely to lead to mistakes.Would be really useful if you could fix this issue.

We use to run with Reviso where the API for customer credit limits was available and standard - we was told to swop to Xero at it will be working better in all aspects, but apparently not? - please set up that simpel API for customer credit limit ASAP.

GO GO GO for this!!! PLEASE!!!

This is a key feature for us. We are really struggling without credit limit alerts. A prompt implementation would be greatly appreciated.

This is critical for our growth. Is there a timeline for this?

We are struggling enourmously with this, in these times of uncertainty we are letting orders go to customers that are in financial difficulty and might not be able to pay us thus putting our business in jeopardy, just because the information that is on Xero to be collected is not passed on to our stock control program. We moved from Sage 50 to Xero to have a more streamlined and online accounting program but i am now considering coming back to sage because Xero don't want to share API data that would make their program so much better.