Any one can help me on customer credit
we have any option related to customer credit limit other than amounts...
Like days,Credit limit with days,Credit limit with days,Credit limit with deposit Amount
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Hi Muhammad,
I believe that Collection letter functionality has the possibility to put a customer on Stop for you, if that's what you want to happen.
Helo Ram k
Thanks for your reply...
Hi Muhammad Danish, Your requirement "customer done during these days, which he/she has to clear in next 10 days , other wise i will put the customer on hold" needs customization. There is no out of the box solution/way to automate this requirement.
Dear Prashant
Thanks for your reply
My requirement are as:
I want to allow 10 specify days to customer for their purchasing ( Like 1 to 10 of any month)
The purchasing which the customer done during these days, which he/she has to clear in next 10 days , other wise i will put the customer on hold
One solution of the above requirement is to adjust the term of payment manually..which is not possible due to bulk of transactions..
if you have an other solution please recommend
Hello Danish,
Credit limit is available with balance globally(For all customer or Customer specific)
None: If Mandatory credit limit is selected in the Customers form and None is selected here, the credit limit is checked against the customer balance.
Balance: The credit limit is checked against the customer balance.
Balance + packing slip or product receipt : The credit limit is checked against the customer balance and deliveries.
Balance+All: The credit limit is checked against the customer balance, deliveries, and open orders.
I think Days are calculated with the help of payment terms, And you need to update it manually if you want to change the credit limit based on payment terms.
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