anyone know how to bypass credit limit setting on ...
# suitescript
n
anyone know how to bypass credit limit setting on a customer while creating an invoice via suitescript?
b
change the credit hold override on the customer record
alternatively change the account's customer credit limit handling preference
n
temporarily in the script?
then put it back
b
ideally setup the setting to be more preferable to scripts, but temporarily can work if you cant
n
right
thanks @battk