You can set a debt default limit for all customers or set a custom debt limit for a specific customer. In addition, it is possible to configure so that a customer cannot record a debt.
1. Go to CUSTOMERS screen.
2. Select the CUSTOMER and click on EDIT - F2 on the customer's record.
3. Click on CUSTOMER ACCOUNT and then on LIMIT AMOUNT FOR DEBT.
4. Select one of the available options to configure the debt limit.
5. If you wish, change the default limit for debts by clicking on CHANGE DEFAULT LIMIT.
6. After selecting one of the options, click on SAVE - F2.
7. Click on SAVE - F2.
Done! Now the customer's debt limit is configured. If you have changed the default limit, all other customers who are following the default limit will have its debt limit redefined.
