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How can i avoid the Credit limit on cash receipts

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Hi,

 

I want to be able to post customer transactions where cash payment is chosen (COD) eventhough the credit limit is reached.

This should be possible since customers should be able to pay in cash eventhough their is no credit remaining..

 

Example:

 

1. A sales order is created on a customer where no credit remains. (this will trigger the credit limit to create an error message incase i try to confirm, Correct so far!) 

2. I select a COD payment method since the customer is paying by cash.

3. Since this is a cash payment i want the SO to be able to be processed without the credit limit being involved.

 

 

How can i make this work??

 


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