Max förf. % av kreditgräns

The percentage that will be used as a basis for testing for unpaid, overdue invoices.

The test is performed for orders if the associated field has a value greater than 0.

In the customer ledger there must be no overdue invoices with a total amount outstanding greater than the percentage multiplied by the customer’s (i.e. the invoice recipient’s) credit limit, and
none of the overdue invoices may be older than the number of days stated.

It overrides the corresponding fields under Företagsuppgifter.

Egenskap	Värde	Beskrivning
Visas som standard	Nej	Det här fältet visas inte som standard i tabellvyn.
Domän	Nr	Heltal
SQL-namn	MaxDueP	Databasfältets namn.
Nummer	8229