Is there a way to remove open orders from the credit limit calculation?
Example, currently
Credit limit $100
Current back orders @ $50 ßthis order could take Months to come in, we do not require prepayment from our wholesale accounts
Order ready to ship @ $75 gets flagged as over the credit limit
Andrew, this is the expected function. All sales orders combine with your setup option for past due, over credit or both to test for over credit limit.
Credit Limit does not filter out orders based on dates thought that's an idea for an enhancement. You might consider adding to the ideas page..aka.ms/BusinessCentralIdeas
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