Recently, we have had a new config to calculate your debt based on status fulfillment. This config is useful for calculating the amount owed / receivable in debt based on receipt of goods orders that are still UNSENT + UNPAID should it be counted as debt.
On how to set up you may check this step below:
Go to menu Setup - more menu and choose Module - Debt
Notes: you can set for AP Calculation or AR Calculation
Setting (Before receiving)
Setting (After receiving)
And this is the invoice that fulfillment has not been bent (unsent)
You might like to read these related articles below :
To add a payment method: Add Payment Method
To set surcharge at the payment: Set Surcharge at Payment
To set customer debt limit: Debt Limit for Customer
