Difference between revisions of "Sales: Exclude amount of Outstanding sales order from Sales Credit Control calculation"

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Revision as of 08:48, 8 December 2017

Question: Can I exclude the amount of Outstanding Sales Order from Sales Credit Control calculation.


Answer:

Yes, there is an option to allow you to determine whether you want to include it or not.

1. Go to Tools > Options.


So1.png


2. Under Invoicing > Customize Invoicing 2.


So2.png


3. Under Sales Credit Control, uncheck Include Outstanding SO and click on OK.

  • If you want to exclude Outstanding DO or Post-Dated Cheque from Sales Credit Control calculation, you can uncheck the option respectively.


So3.png


By: Lay Swan 171103, CY 171107, KM 171107, P171110



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