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The symbols next to the order addresses give reference to the credit limit of the address.
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Click on the symbol to see more information. These credit limit information are always up-to-date and are made available in all order address fields and the invoicing address (voucher header), regardless of whether or not an actual check takes place.
The system distinguishes between the following symbols:
| Symbol | Description |
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| Credit limit and/or open items of the address are emtpy. |
| Credit limit is significantly higher than the open items. |
| Credit limit is used up 90 percent (or more) but not yet exceeded. |
| Credit limit is exceeded. |
Credit limit information
Click on the respective symbol to access a detailed view of the credit limit information of this address.
Besides the fields Credit limit and Open items of the address, this mask also displays the open invoice amounts, open accruals as well as open transmissions to the financial system (provided that a financial interface is linked).
These amounts are added up depending on the corresponding basic data settings. The sum is checked against the credit limit.
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