FWIW the 'Credit Limit' customer property seems to be currently unused. On Thu, 19 Dec 2019 at 12:16, Adrien Monteleone < adrien.montele...@lusfiber.net> wrote:
> I would suspect the ‘credit limit’ feature in the new customer dialog is > there to flag a warning when you are posting invoices to their account when > that limit is exceeded. ‘Credit’ here isn’t what you owe them, it is what > they owe you. So a credit limit on their account of 1000, would mean they > can’t have unpaid invoices of over 1000 at a time. It isn’t that you owe > them 1000 due to an overpayment or discount/allowance that they haven’t > ‘cashed in’ yet or that you haven’t yet refunded in cash. I don’t set > limits for my customers, so I don’t know for sure what happens if the limit > is exceeded. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
