Information about the customer. This includes the account balance, credit limit, credit remaining, balance in the currency ...

Information about the customer. This includes the account balance, credit limit, credit remaining, balance in the currency of the customer, and orders. The selections that you make in the Credit rating area the Accounts receivable parameters page affect the information that is displayed in this field. Balance in currency will display the amount that the customer owes, in the currency of the customer. Accounting currency balance will display the total amount that the customer owes. Ordered will display the amount that has been ordered, but not yet delivered. Packing slip will display the amount of an order that has been delivered, as indicated on the packing slip, but that has not been invoiced. Credit limit displays the customer's credit limit, in the accounting currency. Credit remaining will display the remaining credit that the customer has, based on the original credit limit minus the current balance that the customer owes.
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