The settlement of the transactions on of the vendors and customers are usually done when the payments are processed. But there are cases when the settlement cannot be done while performing transactions. The cases when settlements cannot be done while doing the transactions may be when returning items after the were invoiced, sending back the…
Category: Sales Order
Customer credit limit
In Dynamics 365 for Finance & Operations the Customer credit limit can be handled for all customers or for curtain customers individually. In this article we will explain how to set the credit limit and the ways it affects the transactions related to sales. Set up the credit limit for all customers In order to…