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92I have a customer with a credit limit of £300.
They have a balance of £75 BUT this balance is not due (today is 24/11/22, and the invoice for £75 is due on 24/12/22).
When I enter an order for £250, i get the credit limit warning, saying the customers credit limit has been exceeded.
This is not strictly true, because the £75 balance is not yet due, so they actually have £300 credit.
Is there a way of telling BC to only present the warning based on the ageing of the balance? The £75 balance is in the current ageing bucket, so if the balance is not overdue, don't include that in the credit limit calculation?
Does anyone have custom code or an app for this please?
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