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Credit Limit Management

Keep track of customer credits using ECOUNT's credit limit feature and maintain a flexible fund flow.
  • Set credit limits and period by each customer.
  • Prevent bad debts or receivables uncollected in a long-term by checking credit limits.
  • Easily identify the customers you can continue trading with.
    Main Features
    • Credit Limit and Period Setting
      • The credit limit feature allows you to limit the amount of your sales on credit, and the period for which the credit can remain outstanding.
      • The function helps you manage the limit of receivable amount and outstanding period by each customer.
    • Check Credit Limits
      • Set whether you want to check the credit limit when creating sales orders and sales.
      • You can set whether you'll display an alert or also block saving the data if the credit limit amount is exceeded.
      • The alert will display the exceeded amount by summing up the existing outstanding amount and the amount in the data you're newly creating.
    • Select Customers by Credit Limits
      • By checking the data in the alert message, you can decide whether to continue trading with the customer.
      • You can restrict creating sales orders or sales with long-term unpaid customers.
      • You can also check the period of receivable collection, by dividing the period between the start of sales and the search date by 30.
    Credit Limit Management
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