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“Credit limit exceeded”

The sale would take the customer above their credit limit. The message shows the limit, what they already owe and what is still available.

Who can do this: Cashiers and above; an administrator can change limits.

The message reads: “Credit limit exceeded for *name*. Limit: …, outstanding: …, available: …. This sale needs … on credit.”

Steps

  1. Ask the customer to pay some of what they owe, then record the payment (see “Record a customer payment (settle what they owe)”).
  2. Or sell part of the amount on credit and take the rest in cash with MULTIPLE PAY.
  3. Or an administrator can raise the customer’s Credit Limit in Sell → Customers → Edit.

Last checked against ANOWEX ERP on . Screens and wording can change as the product is updated.