Hello,
I want to use the pay customer account function on Retail POS.
At the same time, I defined a credit limit for some customers in the system.
For these customers, I want a credit limit control when selling at Retail POS.
Although I have done all the setups, the system doesn't check the credit limit when creating sales order on POS.
After the sales order is created, when I recall the order and try to create a packing slip, limit control is done.
Previously, credit limit control was performed during the creation of sales order at POS.
But although I haven't made any changes in the setups, there is no limit control at the moment.
How can I check the limit during order creation?
The setups for credit limit control are as follows.
Setups for the pay customer account payment method are as follows.
