In default tally, if we set credit limit vouchers can be restricted for specified credit limit but for credit period only alert we can get. How can we restrict the user not make invoice after the specified credit period.
Why would any accountant pass a Sales entry 30 days in the future??? (or wotever the credit period is) Credit period is set....after passing a sales voucher..........so what control you want?? Mind explaining your logic/requirement by way of example set?
for example if we set credit limit for a part as 30,000 AED after the limit the vouchers will be restricted. but if i set credit period for as 90 days after 90 days i get an alert saying that party credit period is more than 90 days. but i can pass entry its not restricted.
