The Check credit limit list type

In this list you can see your customers' credit limits. Depending on the settings you configure in the procedure, the credit limit will be compared with the order backlog, order backlog + accounts receivable, accounts receivable, or overdue account receivable. The credit limit displayed in the list corresponds to the credit limit entered for the customer under the Settings tab in the Customer register procedure.

In updateable mode you can update the credit limit for multiple customers in this list.