We use a multi-company setup and also have restricted most users to only their companies through permissions. Now, after the new company-wise Credit limit feature(or patch) was introduced our users cannot create invoices or other transactions using a customer unless the the credit limit table is cleared in each customer. An example screenshot attached
Currently, I can’t think of a workaround to fix this other than manually opening each customer and clearing the table. Is there any faster and more efficient solution?