jgvargas
Active Member
Hi all
I need your help, please.
I setup the Credit limit for a client at the address book. and it's working well. but when i ran the sales update report (R42800) for client orders, the report was subtracting the amounts of orders selected from "Open Order Amount" text box on the "credit check" application. But, We will need that report is not updating this.
Do you know as avoid that the report is not updating the "Open Order Amount" text box on the "credit check" application?
I need your help, please.
I setup the Credit limit for a client at the address book. and it's working well. but when i ran the sales update report (R42800) for client orders, the report was subtracting the amounts of orders selected from "Open Order Amount" text box on the "credit check" application. But, We will need that report is not updating this.
Do you know as avoid that the report is not updating the "Open Order Amount" text box on the "credit check" application?
