• uma
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  • From: Russia, Moscow
  • Registered: 04/25/2011
  • Posts: 25

Topic: Credit Status Setup - how to money back

Sirs, i occasionally stack into one problem. There is Credit Status Setup, it manage (from FA windows) possibility of invoicing (YES/NO INVOICING) but in really it blocked all entries with customer. I don't do a quote, SO .... moreover i cant do the customer payment. Where is good business logic. May be i agree with blocking of sales and invoice operation, but money! All of us wanna take money back and after do the decision how to work with bad customer!

skype: uma702

uma's Website

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,089

Re: Credit Status Setup - how to money back

Yes, I agree with that. Will have a look and fix to next minor release.

/Joe

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,089

Re: Credit Status Setup - how to money back

Ok, this has now been changed so only a warning is thrown, but you can still do the payments.
The warning may be good to have if a legal dispute has started.

Fixed in HG respository to go into next minor.

/Joe

  • uma
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  • From: Russia, Moscow
  • Registered: 04/25/2011
  • Posts: 25

Re: Credit Status Setup - how to money back

ok. i agree. thanks Joe.

skype: uma702

uma's Website