Sales transaction entry window
how can I make cash sales invoice for customer have no credit and there is password for credit, I put it form Receivables Management Setup window, Exceed Credit Limit
please help me
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Unless I misunderstand the setting of the Credit Limit is done at the Customer Card level. It is not a Sales Transaction window setting.
So when you have a credit limit set on a Customer Card of anything but NO LIMIT that is when the password setting will take place.
Does this address your question.
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