It’s great to have a credit limit field in the customer master and it’s implemented really well with the available credit field. My question is can those fields be pulled onto the invoices when a new record is created automatically?
I have a few very slow pay customers that unfortunately I feel bad for so I continue work for them. I think it would be a nice reminder for them if they could see their credit limit and what’s left.
Maybe I could pull that code from customer master to the sales invoice master? Any help is always very much appreciated.