Hello
2 questions on Credit Limits
#1 - Our system currency is CAD. We have many US clients. The credit limit field in Customer Maintenance is always displaying in the system currency (CAD), correct? No possibility of it displaying in the Currency ID of the customer?
#2 - For this customer there is still a credit balance in their account. However shipping clerk was blocked when trying to create a pack list for this client. This happens for other clients as well. Accounting always has to temporarily Allow Override. Anyone else experiencing this?
Thanks
