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A field on a BillingAccount entity records the value of Line of Credit issued to a Party billingAccount. If a Payment is received before Invoice or is a Customer Deposit, such payment can be applied to a BillingAccount.When a Payment is applied to a BillingAccount there should be a record in PaymentApplication, but if the PaymentApplication record(s) doesn't have the invoiceId field populated it should not be considered applied to an Invoice and therefore "consumed".

Q: Will ofbiz stop User from taking a order for value more then available Line Of Credit?

Q: Does applying a Payment to Billing Account increase avilable Line Of Credit?