A warning should display when you are reaching your credit line with a vendor. There is no place even under the vendor for a credit line.

by: Tara G. | over a year ago | Accounts Payable

Comments

• I couldn't agree more! I put the vendor's credit limit in the notes field, but it's just for reference. It gets embarrassing when a vendor cuts us off and I have an employee standing at a counter unable to finish his purchase. I have 500 to 1000 vendors that I actively manage, so checking every one against their notes on a regular basis is not really an option.

  by: Heidi H. | over a year ago