[GNC] Credits

[Christopher Lam]

FWIW the 'Credit Limit' customer property seems to be currently unused.

On Thu, 19 Dec 2019 at 12:16, Adrien Monteleone <
adrien.monteleone at lusfiber.net> wrote:

> I would suspect the ‘credit limit’ feature in the new customer dialog is
> there to flag a warning when you are posting invoices to their account when
> that limit is exceeded. ‘Credit’ here isn’t what you owe them, it is what
> they owe you. So a credit limit on their account of 1000, would mean they
> can’t have unpaid invoices of over 1000 at a time. It isn’t that you owe
> them 1000 due to an overpayment or discount/allowance that they haven’t
> ‘cashed in’ yet or that you haven’t yet refunded in cash. I don’t set
> limits for my customers, so I don’t know for sure what happens if the limit
> is exceeded.
>