Hi there,
I have a supplier over the credit limit but is not showing on report? any ideas?
Hi @SteelFab
May I know how you go about this issue? Let me know if you require any further assistance with this. I'm happy to assist you.
Regards,
Cel
Hi Leneth,
You are mistaken, in the suppliers' payment report it can be selected credit limit field amount and balance,
In this report, a supplier is not showing up. Very strange
Thanks for your post.
In this matter, there is no report that will show the credit limit of a supplier or customer. However, if you mean that there is no warning that the customer is beyond the credit limit you may check it under setup >> preferences >> sales >> have the last item ticked to warn if the customer is already exceeding the credit limit.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,Leneth
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