Limiting receivables is something that must be done by every company, because if it is not limited to its maximum, receivables will increasingly accumulate. Therefore we give you an option to be able to set the debt limit based on the nominal debt at a particular customer. So when they cross the maximum limit that has been set, they will not be able to make transactions again.
Setup Debt Limit and Maximum Overdue for Customer
Set the debt limit based on nominal debt to your customer
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Written by Support Lead
Updated over a week ago
Updated over a week ago