Credit Link Class Detail

This tab is used to define specific discount percentages to a organization and link it to a credit link class.

This is the credit link class code that are displayed from the Credit_Link_Class table.

In the grid a credit link class can be linked to a organisation and specific account.

This combo are populated with all active organisations; organisations code and name from the external_organsiations table.

Displays the name for the selected organisation from the external_organisation table.

Populate with all active accounts, for which the account code has application for debtors credit from the account and account_codes tables.

A credit link class can have on of three types:

•

Credit

•	Discount (Will allow a credit line on a print approved debtor invoice)

•	Rebate (Only allowed on debtor invoices which are not print approve)

The discount percentage that will be used to suggest a credit line for debtor invoices as a discount form the function debtor settlement.

Indicates whether the specific link class, organisation code and account are valid to be used in transactions.