Credit limit hold
Hello, I have the company's configuration in pesos and the credit limit amount in pesos.
The customer invoices in dollars. Is there any way to configure the credit limit in the customer's invoicing currency, in this case USD?
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Hello, I have the company's configuration in pesos and the credit limit amount in pesos.
The customer invoices in dollars. Is there any way to configure the credit limit in the customer's invoicing currency, in this case USD?