The amount that the customer (invoice recipient) is allowed to owe the
company.
Different responses, depending on the selection in the credit control dialog box in
the
Företagsuppgifter
table, are possible. These include warning messages or the blocking of transactions.
The responses are triggered by the following
- The credit limit is exceeded by the total orders plus d/c ledger balance for the
customer.
- The customer has overdue invoices with a total outstanding amount that is bigger
than the setting in the credit limit field.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Nej |
Det här fältet visas inte som standard i tabellvyn. |
| Domän |
Belopp |
Decimaltal |
| SQL-namn |
CrLmt |
Databasfältets namn. |
| Nummer |
4059 |
|