Why am I seeing a message saying Customer Over Credit Limit?
Question/Problem
When creating sales orders for an account customer, the system displays a pop saying the Customer is over their Credit Limit. How can this be stopped?
Resolution/Solution
The warning itself is hard coded and can't be changed however the best solution would be to review your customers' credit limits to ensure they are sufficient to prevent the warning from appearing. This can be done via the Financial tab within the Company rRcord.
Notes/Caveats
Default credit limits can be set against company classes in system data, but be aware they will not apply retrospectively to existing customers.