Hello community
I need some help here with my configurations of dolibarr!
Some of my client pay after a couple of weeks. I would like to limit my exposure by defining a credit limit. No delivrery should occurs when the credit limit is achieved until the client pays in some money to make room for new delivreries. Pleasehow can I acheive that with Dolibarr?
Kind regards
Hello,
You can define an outstanding limit on the customer tab of your client. This won’t prevent anything, but you will get a warning in proposal/order and billing forms. I aknowledge the warning is very soft, but it is present.
If you need to go beyond, eg block deliveries, you have to modify the code. Alternatively, an inelegant and impractical way could be to manually deactivate your customer till payment comes in and at that moment (still manually) reactivate it.
Regards,
Marc
1 Like
Thank you simicar.
It is good to consider.
