<![CDATA[FrontAccounting forum — Credit Limit Problem]]>2010-09-25T14:28:40ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1558<![CDATA[Re: Credit Limit Problem]]>I guess you have encountered a bug. A credit limit of 10000 would mean a block when the balance + current invoice exceeds 10000.
This is fixed in release 2.3 by given the current credit information for the customer on the form. You see when the limit is below 0.
For release 2.2.X you could set the customer on hold. We do not maintain bugfixes on 2.2.x any more.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-09-25T14:28:40Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6971#p6971<![CDATA[Credit Limit Problem]]>When I enter new customer, and enter Credit Limit for him = 10000 then made direct invoice which its total >10000, frontaccount accept without any problem? are this true i know credit limit to made customer didn't make invoice more than this amount?]]>https://frontaccounting.com/punbb/profile.php?id=19402010-09-25T12:49:13Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6970#p6970