Debt Limited for Spesific Customer
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.
I. Go to Contacts Menu
Step 1. Choose customer name
Step 2. Click on edit
Step 3. Click on preference and than fill the form of debt limit
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