On 12/22/2019 10:20 PM, Christopher Lam wrote:
FWIW the 'Credit Limit' customer property seems to be currently unused.
On Thu, 19 Dec 2019 at 12:16, Adrien Monteleone <
[email protected]> 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.
I would think that the feature would require options to be set for "how
overdue the account balance". That because would be determined by the
business (or custom in that line of business) whether accounts are "30
day net" or whatever. So might involve amounts, or just time, or both.
Mind, I'm not doing any business accounting.
Michael
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