Idea suggested by Stephen Rippingale-Peters 10 years ago
I know I can see a total of what is currently owed by each Client, and Indeed what I owe to each supplier, but it would be handy to be able to set a credit limit, and maybe get an email warning when my Client is nearing a credit limit, so that I dont accidentally go over and increase my risk.
In the same way, it would be handy to know when I am reaching a credit limit with a supplier, so that I know to pay down any invoices to ensure I dont get an account stop.
With many Clients and different limits for them, its almost impossible to keep track just by looking at what is owed in total invoice value.
Also, if the Clients credit position changes, then we can update the credit limit and where negative, increase collection efforts in order to avoid bad debts.
Not a difficult include, I would imagine.
Also, I know you supply companies house data, but you may also want to look at this:
its a site we use in our investigations, and provides a lot of information for free. They are soon releasing an API. It will probably provide a lot more data than companies house.