Credit Limits

User can configure the credit limits of sales and purchase with the help of this option.

Open an existing company following Open Company .
Click "Utilities" from menu-bar & select Settings > Co. Configuration from drop-down list.
A multiple tab "Company Configuration" window will open.
Click on "Credit Limits" Tab & following window will appear.

Enable Credit Limits	Tick the check-box to enable credit limits.
Enable Multi Co.Credit Limit	Tick the check-box to enable credit limits in multiple companies.
Enable credit limits on days	Tick the check-box to enable credit limits for specific no.of days.
Sales	Ask in customers	Tick the check-box to enable pop-up message for credit limits for customers.
Credit Amount	No Credit	Select if you do not wish to provide any credit.
	No limit	Select if you do not wish to limit the credit amount.
	Limit Value	Select if you wish to limit credit to a particular amount & mention amount in the field provided.
If limit is reached	Ignore	Will not show any message.
	Confirm	Will show message asking for confirmation.
	Warn	Will show warning message.
	Block	Will block the customer for any further transactions.
Credit Days	Mention no.of days to give credit during sales.
Purchase	Ask in vendors	Tick the check-box to enable pop-up message for credit limits for vendors.
Credit Amount	No Credit	Select if you do not wish to provide any credit.
	No limit	Select if you do not wish to limit the credit amount.
	Limit Value	Select if you wish to limit credit to a particular amount & mention amount in the field provided.
If limit is reached	Ignore	Will not show any message.
	Confirm	Will show message asking for confirmation.
	Warn	Will show warning message.
	Block	Will block the customer for any further transactions.
Credit Days	Mention no.of days to give credit during sales.

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