Hello,
is there any option to control a credit line (guarantees) related to a vendor? this movements do not provoke any postings. It is only to have an amount related to a debtor and be able to sum or rest amounts manually.
Example:
Debtor "XXXXXXX": Limit: 10.000
Credit - 300
Debit 200
Credit - 500
Debit 200
Balance Available: 600
All registers (credit or debits) should have a field available to write down the number of a RMS expedient that is related to.
Please let us know.
Regards,
Dani
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