Topic: Credit Limit
Hi all,
I am new to frontaccounting and I like it. I have a bit of a question about customer's credit limit. I setup a customer with a credit limit of 1000 but when I do a direct invoice of Installment basis with an amount greater than 1000 the software allows the transaction to be saved. Should it be blocked since the customer exceeds the credit limit defined in his account? Any help would be appreciated.
I saw this link https://frontaccounting.com/punbb/viewtopic.php?id=1558
but looks like it is not working for me. I have the current version of FA ver. 2.3.16
Thanks.