Came across a case whereby the Customer’s Credit limit set in the Customer form → General tab did not equal the ’ Credit Limit’ value on the Customer balance form.
Tried testing by entering 100,000 for an existing customer with no balance. Then did one sales Invoice of 5000. Checked the Customer balance but the Credit limit is still 0. In the previous case, there was a difference of a few thousand between Credit limits of the forms.
Anyway to check the formula that the Customer balance form calculates the Credit limit ? Right click → Setup does not reveal the field info.