Hello
We are using Advanced Customer Invoices more and more - We have noticed that Credit Limit calculations doesn't take AD payments into consideration, thus causing us issues. Has anyone else experienced this and can advise of a way forward ?
Kind Regards
Paula
Hi,
In a similar way, customer orders that are noted to be paid by credit card would still be part of the credit calculation.
As such an easy way to exclude certain orders would be to use a set of payment terms that then become excluded from credit limit control.
This is an option on the payment term. For example, if you have an advance payment required you can exclude that order from credit limit calculations (used credit amount).
Best regards,
Thomas
Thank you so much Thomas, I will take a look :)
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