<![CDATA[FrontAccounting forum — Credit Limit Problem]]> https://frontaccounting.com/punbb/viewtopic.php?id=1558 Sat, 25 Sep 2010 14:28:40 +0000 PunBB <![CDATA[Re: Credit Limit Problem]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6971#p6971 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

]]> Sat, 25 Sep 2010 14:28:40 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=6971#p6971 <![CDATA[Credit Limit Problem]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6970#p6970 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?

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