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Customer exceeded credit limit

While creating a Sales Order Line Item one of our xTuple users had the following popup message appear:

The customer has exceeded their credit limit and this order will be
placed on Credit Hold.

We generally don’t extend credit to customers. Is there a way to configure xTuple to avoid this message without having to extend credit?

Hey Mark, what are the setting under Customer/Terms?

2 check boxes at the bottom, place on credit warn when limit/grace is exceeded, and Place open sales orders on hold when credit limit is exceeded.

Thanks for the reply Tom. Both of those check boxes are unchecked. In the database cust.cust_autoholdorders is f for all customers. Also, cust.cust_autoupdatestatus is set to f for all customers assuming this represents the state of the checkbox for “Place on Credit Warning when Credit Limit/Grace Days is Exceeded”. To confirm I have the correct columns I checked both boxes for one customer and these two columns ended up set to t.

~Mark