So I was exploring credit agreements tonight and noticed something pretty odd:
1. If a customer exceeds their credit limit the system does not prevent orders or give an alert. The system only stops an invoice from being created at the completion of packing (product is picked and almost out the door) 2. If you don't have a credit limit agreement created then a customer can place as many buy as many products as he wants from you. Seems odd that for credit limits to truly work ...every customer has to have an agreement of $0 credit limit. This seems odd. It should be that all customers by default have a $0 credit and the system prevents orders from going out the door. Is this a bug or am I crazy? Thanks, James
