Forum Discussion
Steven_M
3 years agoFormer Staff
Hi MFreer_FC
Importing an invoice will bypass the credit limit check and should allow you to import that invoice as intended.
It's a bit like selecting Yes to the following window if you were to enter that invoice through the Enter Sales window (just without the prompt) - you will be able to import the transaction like any other invoice if the customer exceeds the limit.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Learn, solve, grow
Level up your skills and find answers across all MYOB products