When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the associated Bill To Customer. However, the way the program is written, the Credit Limit Check is only executed on the Sold To Customer. Since the invoices are posted to the Bill To Customer, the Sold To Customer always has a $0 balance due; there is, therefore, no credit checking taking place.
by: Jonathan R. | over a year ago | Sales & Distribution
Comments
Check your setup options - in A/R Setup Options, you have the opportunity to define the default credit limit checking as either Bill To or Sold To, and you have the same options when setting up the Sold To customer.