Credit Limit

Enter the amount that should apply as the credit limit for this customer. Please note that the check is made against the customer code invoice on the order. For example if the delivery is made to several stores or retailers but the payments are made centrally. The credit limit control is therefore made against the central company since they are paying.

The system can check the credit limit against the order backlog, order backlog + accounts receivable, accounts receivable or overdue accounts receivable, and warn if the credit limit is exceeded when saving a new order or invoice (when saving). This is determined by the setting Credit limit warning during order registration?, under the section Orders / Quotes under the Sales tab in the Settings procedure.