Customer Credit Limit with Due Amount Warningby Cybrosys Techno Solutions
Customer Credit Limit with Due Amount Warning
An advanced way to handle customer credit limit through warning and blocking stage
This module helps you to handle customer credit limit in an efficient way. You can set a warning stage and blocking stage to a particular customer. This module also shows the due amount of a customer while creating an order.
Handle customer credit limit with warning and blocking stages.
Once the customer reached the warning amount, it will show a warning message.
If the customer's due amount has crossed the blocking limit, salesman cannot make sale
with that customer.
You can enable/disable credit limit feature to each customer
Go to Partner Form --> Invoicing tab.
Enable "Active Credit Limit" button and enter Warning Amount and Blocking Amount.
If you do not want to use any one of these fields, leave that field with the amount of 0.00
If the selected employee has any due amount to pay, it will show the due amount of that customer
at the top of the sale order form.
Once the selected customer is crossed the warning amount limit, it will show a warning at the top of form.
Once the selected customer is crossed the blocking amount limit, salesman cannot make sale order
with that customer.
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