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	<title type="html"><![CDATA[FrontAccounting forum — Frontaccounting Credit Limit functions]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=5604&amp;type=atom" />
	<updated>2015-03-10T06:52:48Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=5604</id>
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			<title type="html"><![CDATA[Re: Frontaccounting Credit Limit functions]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=22842#p22842" />
			<content type="html"><![CDATA[<p>Customer Credit Limits are enforced when invoicing them and will decrement as amount of unpaid customer bills add up. Supplier Credit Limits are only indicators for us and are not enforced.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-03-10T06:52:48Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=22842#p22842</id>
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		<entry>
			<title type="html"><![CDATA[Frontaccounting Credit Limit functions]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=22835#p22835" />
			<content type="html"><![CDATA[<p>Hi, <br />&nbsp; &nbsp;I dont know how the credit limit change while making payments. . It rests the same value when i am adding invoice and&nbsp; payments.&nbsp; &nbsp;Any clues, how does it works.?</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2015-03-10T03:38:19Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=22835#p22835</id>
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