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      <blockquote>
        <div class="ho_OverviewHeading"><a name="813889">Credit Limit Override window</a></div>
        <div class="b_Body"><a name="813871">The Credit Limit Override window enables you to enter the override password that lets you continue with a sale </a>that will cause the customer’s credit limit to be exceeded. This window will only appear if you select the <span class="w_Widgets">If </span><span class="w_Widgets">Credit Limit is Exceeded on Sale [Prevent Unless Overridden]</span> option in the Sales view of the Preferences window.</div>
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          <span class="N_007eProcBullet"></span><a name="813868">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd813868", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="845554">Invoice #</a></div>
        <div class="b_Body"><a name="845555">The number of the invoice. </a></div>
        <div class="hps_ProcedureSubheading"><a name="844373">Date</a></div>
        <div class="b_Body"><a name="844427">The date of the invoice.</a></div>
        <div class="hps_ProcedureSubheading"><a name="844375">Customer Name</a></div>
        <div class="b_Body"><a name="844431">The name of the customer for whom you are creating an invoice.</a></div>
        <div class="hps_ProcedureSubheading"><a name="844377">Total Amount</a></div>
        <div class="b_Body"><a name="814329">The total amount you want to invoice.</a></div>
        <div class="hps_ProcedureSubheading"><a name="844520">Credit Limit</a></div>
        <div class="b_Body"><a name="844521">The credit limit for this customer, as specified in the Selling Details view of the customer’s card.</a></div>
        <div class="hps_ProcedureSubheading"><a name="844714">A/R Balance</a></div>
        <div class="b_Body"><a name="844718">The customer’s current </a>accounts receivable  balance.</div>
        <div class="hps_ProcedureSubheading"><a name="845616">Available Credit</a></div>
        <div class="b_Body"><a name="845617">The customer’s available credit, based on their credit limit and the </a>accounts receivable balance. If the customer has already exceeded the credit limit, the available credit displays as a negative number.</div>
        <div class="hps_ProcedureSubheading"><a name="844549">Currently Past Due</a></div>
        <div class="b_Body"><a name="844550">Any amounts that this customer has not paid and that are overdue.</a></div>
        <div class="hps_ProcedureSubheading"><a name="844554">Override Password</a></div>
        <div class="b_Body"><a name="844555">Type the override password in this field. You don’t need to click in the field</a>—just start typing to enter the password.</div>
        <div class="hps_ProcedureSubheading"><a name="844513">Override </a></div>
        <div class="b_Body"><a name="844565">If you want to continue making the sale, and you have entered the override password, click Override.</a></div>
        <div class="hps_ProcedureSubheading"><a name="844379">Cancel </a></div>
        <div class="b_Body"><a name="844380">Click if you don’t want to enter the override password or want to make changes to the sale before continuing.</a></div>
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        <div class="Sample_heading"><a href="1creditholdover.522.2.htm#834812" name="845420">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="845462">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="sales.7.16.htm#1114863" name="846233">Credit control</a></span></div>
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