how to set credit limit for customer based on only sales invoice as presently its set for both sales order and sales invoice but we want only credit limit set based on sales invoice

[Imrangdbdf]

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[bosue]

I‘d propose we add a general setting by how much a customer‘s credit limit may be exceeded for mere sales orders.

This would be the most flexible solution, yet with a simple UI. It means you can enter „1000%“, while someone else may enter “10%“, “10.000 $“ or “0“.