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

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

Version: 1.8 / 1.9 / 2.0

Answer:

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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