This window provides the balance details for the debtor that are updated at the Process Sales Order run and when debtor transactions are activated. Orders saved but not processed are not included at this stage. The Current Balance outstanding and B.O Value is the status at time of viewing the Form Tab. This Inv Value changes to reflect the status of the account at each snapshot version. The Credit Available is a calculated amount:
| Credit Limit | 50,000.00 |
| MINUS Current Balance | 5,200.00 |
| This Inv Value | 1,500.00 |
| B.O. Value | 1,250.50 |
| Credit Available | 42,049.50 |
Debtors Form Tab of a sales order or credit note
Sales Order information can also be viewed in the Order tab of the Debtor Maintenance form
The options are:
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