Max dagar förfallet

You can override the value for the customers in the Aktör table. 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.
• None of the overdue invoices may be older than the number of days stated.

The first message contains information on the customer number, percentage, total amount outstanding and credit limit. The second message contains information on the customer number, the number of invoices concerned, the stated number of days and the greatest number of days by which an invoice is overdue.