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How to Show message when Customer Credit Limit Workflow
Hello,
I am trying to create a workflow that shows a pop-up message if:
(Accounts Receivable balance + unbilled orders + sales order amount) is greater or equal than the Credit Limit set on the Customer credit.
Reason why I'm building a workflow is I have consolidated payments turned on which does not enforce sub customer credit limits.
I am struggling with the formula aspect of the workflow as it is showing the pop-up message regardless of the condition.
Has anyone build something similar before?
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