Vendor Credit Limits
You can use credit limits to manage the amount you spend using credit with vendors.
A credit limit sets a maximum currency amount that should be spent using credit without making a payment.
To use vendor credit limits, you first need to set credit limits on vendor records, and then enable the Vendor Credit Limit Warnings preference.
For more information, see the following topics:
Additional Information
Related Topics
- Enabling the Vendor Access Feature
- The Vendor Center Role
- Assigning a Role to a Vendor
- Giving Vendors Access to Time Tracking
- Vendor Records for 1099 Contractors
- Associating a Vendor With an Item
- Associating a Vendor With a Payroll Item
- Importing a Vendor Price List
- Preferred Transaction Delivery on Vendor Records
- The Multiple Vendors Feature
- Vendor Record Configuration