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Detta avser program version 4.3  

Credit Limit

This setting allows you to control the actions when the credit limit of a Customer has been (or is about to be) exceeded.

If you choose the first option, a warning will appear when you enter an Invoice and try to use a Customer that has already exceeded their credit limit. If you choose the second option, you will not be able to save an Invoice if it will take the Customer over their credit limit.

Credit limit checking will not take place for a Customer that has not been given a credit limit. If you want to allow a Customer no credit at all, set their Credit Limit to 0.01.

To open this setting, click [Settings] in the Master Control panel or select 'Settings' from the File menu, and then double-click 'Credit Limit' in the 'Settings' list. Check the boxes as appropriate and then, to save changes and close the window, click the [Save] button. To close the window without saving changes, click the close box.

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