Setting and Displaying a Credit Limit

Are you using V4 or V5? Also are you just wishing to clear 1 customer only and leave other customer “as is”?

There are lots of links found if wish to clear all transactions, but I think if you need to clear just one Customer you may need to use some custom SQL.

Here is a sample link:

You also have in V5 the Samba Market Task as well:

I would assume, however, you check these already and just need to deal with 1 unique Customer. WARNING Both Links above deal with ALL Transaction DATA and in any case ensure you have a backup!

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