Sales: Exclude amount of Outstanding sales order from Sales Credit Control calculation

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Revision as of 03:41, 16 November 2018 by LaySwan (talk | contribs)
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Question: Can I exclude the amount of Outstanding Sales Order from Sales Credit Control calculation.


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

1. Go to Tools > Options.


2. Under Invoicing > Customize Invoicing 2.


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.


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

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