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Why hasn't this been done yet? This is bog standard functionality of an accounting/invoicing system!

We need this

Having worked on many systems over the years, having a credit limit for customers is a standard process on all the packages i have used. This is a much needed feature for controlling debts and customers spending.

I asked about this over 12 months ago - 

This is a great idea. We currently have set up a custom customer field so we can display the credit limit to all of our staff. The issue with this is that outstanding balance needs to be manually checked each time and a decision made on whether or not to raise the invoice. We see this regularly results in customers being allowed to exceed their credit limit due to the member of staff raising the invoice not checking properly, This would be completely avoided if a notification was displayed or the member of staff was unable to raise the invoice without manager authorisation.

Definitely needed asap..Where there are lots of customers in a growing business,customer balances can easily get out of hand, a limit would help to highlight or flag up any potential problems. 

Great Idea

This would be a very good idea :)