Specifies whether to warn about the customer's status when you create a sales order or invoice.
Select from these options:
| Option | Description |
|---|---|
Both Warnings | Both the Credit Limit and the Balance Due fields on the customer's card are checked, and a warning is shown if the customer has exceeded its credit limit or if the customer has an overdue balance. |
Credit Limit | The value in the Credit Limit (LCY) field on the customer's card is compared with the customer's balance, and a warning is shown if the customer's balance exceeds this amount. |
Overdue Balance | The Balance Due field on the customer's card is checked, and a warning is shown if the customer has an overdue balance. |
No Warning | No warnings are shown about the customer's status. |
 Tip |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |