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Credit Limit Includes its own Order

edited Dec 23, 2019 11:02PM in Accounting / ERP 8 comments

Hi,

I am grateful with the functionality of "Credit Limit Includes Orders", however believe I have found a fairly basic bug in the calculation.

Simplest example -
[LIST]
[*]a new customer has $0 balance, and a credit limit of $80,000 set up.
[*]A Sales Order goes in for $70,000.  No problem. 
[*]On that Sales Order, somebody fulfills $40,000 worth of items and attempts to bill them.  'You cannot bill because the customer balance of $110,000 exceeds credit limit of $80,000' appears.
[/LIST]

So, it is now duplicating the Sales Order amount in the credit limit calculation.  If it is fulfilling an Order, should it only be adding that value in once?  ie. the max exposure is the

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