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Jan 20, 2012 at 05:45 AM

Customer credit status

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Hi,

I got an issue with a customer credit status. How is the overdue open item check done in OVA8? Does it take into consideration credit memo which are overdue?

I have a customer order, the customer credit limit was alright, but the order was block because of overdue items. I had checked that no overdue items was present but only a credit memo which was overdue.

Does system take this into consideration? Does not seem logical to do so.

Thanks

Dyl