Hi, community! Just wanted to know your views on credit limit for customers. So, as we all know, Customers and Suppliers are available for all companies that we manage in the ERPNext account. Presently, the system allows us to enter a Credit Limit in the Customer master:
Should we also have credit limit/company in the Customer master? For example, if there are 3 companies A, B and C respectively, in my ERPNext account, the credit limit for Customer, “Aditya” should be entered for each company separately.(A,B,C), instead of just one record. Maybe, a child table? Does anyone have any thoughts on this? Or anyone has a workaround? Please let me know!