Guía paso a paso

This alert appears in invoices, as these documents enable credit accounting.

If you issue a debit document and the debit amount exceeds the set credit limit, an alert will appear.

When calculating deposits, consider both the customer’s current deposit balance and the document amount.

Follow these steps:

1. Go to the Entities > Customers menu.

2. In the customer list, select the desired customer.

3. In the customer profile, choose the Billing tab.

4. Enter the preferred limit in the Credit Limit field.

5. Click Save.

Once configured, all documents issued for this customer will automatically include the specified credit limit.