Setup Debt Limited and Maximum Overdue for your customer

Customer Support DEALPOS
[Updated]

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. Set Customer Debt Limit

Step 1. Contacts - Choose Customer Name

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 Step 2. On customer detail click edit

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Langkah 3. Then Enter Preference Menu - Enter the Amount of Debt Limit or Due Date in the DEBT Field

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II How To Use This Function

Step 1. when you customer have reach debt limit 

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Step 2. The transaction will be not able to proceed

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