Settings – Check credit limit

You can update the credit limit in the list.

Credit limit compared with

With this setting you decide what the customer’s credit limit should be compared with in the list.

You can choose from:

• Order backlog

• Order backlog + accounts receivable

• Accounts receivable

• Overdue account receivable

Show customers without credit limit

If you activate this checkbox you will also include customers that have no credit limit entered.

Only show customers with exceeded credit limit

If you activate this checkbox you will only display customers that have a credit limit which has been exceeded.

Only show customers with payment history

If you activate this checkbox you will only display customers that have a registered payment history. (This setting is checked by default.)