Credit Limit on Sales invoice wth Check "by pass Credit Limit Check at Invoive

ERPNext Buying
1

Currently in ERPnext credit limit have by pass option at sales order if we want to by pass on sales invoice possible via custom , any one know is there new update have this option/feature available or not?

2

It’s an old feature; please check the doc.

3

Thanks for Reply , actually i am talking about By Pass check on Sales Invoice

4

again read the doc.

For specific customers, you can set the credit limit to be checked against the cumulative amount of the outstanding sales invoices and not the sales orders. You can do so by ticking ‘Bypass credit limit check at Sales Order’ checkbox in ‘Credit Limit and Payment Terms’ section of the customer.

5

Thanks , Let me check

6

@NCP @Kashif_Rehman,

If you need to bypass the credit limit check at the Sales Order, you can also ensure it is bypassed when generating the Sales Invoice from the Delivery Note. To achieve this, override the on_submit event for the following two doctypes:

  1. Sales Order
  2. Delivery Note

Within each overridden event, skip the execution of the self.check_credit_limit() function to bypass the credit limit check across all two doctypes.