Change to credit limits

New fields have been added on customer/vendor form under Credit Limits tab, which affect credit limit calculation. Changes have also been made to customer/vendor group under Trade tab → Financing Terms section.

• Acceptable days past due – this parameter validates the maximum overdue. If the payment is late by more than the specified number of days, the system reacts as if the credit limit has also been exceeded for the open credit limit option.
• Past Due Transactions – shows the amount of credit limit used after the maturity date

If credit limit is activated for a customer/vendor, then the system validates whether it is exceeded whether there are any overdue payments. The amount of debt does not increase the value of the used credit limit. However, it does affect the possibilities for document confirmation.