Dear @clarkej & @tundebabzy
Thank you for your replies.
I understand how credit limit works and it’s functionalities.
I’m asking about “Credit Days” function. It should work like “Credit Limit”.
Say, one of my employee invoicing a customer and I’m setting a 30 days period for him to make payment. Now, if the client doesn’t make payment within 30 days, our company policy is that, He can’t buy further items from us even if he has credit limit.
Now, even if someone tries to create another invoice, system should automatically prevent (like exceeding credit limit does), thus fails to invoice further.
We have “Credit Days” feature in “Payment Terms”, but it doesn’t really prevent me if this type of scenario happens while creating invoice.
I hope this will help.