AccountMate 12 for SQL and Express
AccountMate 11 for SQL and Express
AccountMate 10 for SQL, Express, and LAN
AccountMate 9 for SQL, Express, and LAN
AccountMate 8 for LAN
Unless the “Allow to Exceed Credit Limit” checkbox is marked in AR/SO Module Setup, when entering a Sales Order or Customer Invoice AccountMate validates whether your customers have exceeded their credit limits and you can proceed only when your customer has available credit.
Since it’s important to know how Credit Available is calculated, we provide Article #1319: How AccountMate Calculates and Validates Customer Credit Limit.