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foundation/www/docs/user/manual/en/accounts/credit-limit.md

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+  
+
+A credit limit is the maximum amount of credit that a financial institution or
+other lender will extend to a debtor for a particular line of credit. From an
+organisation's perspective, it is the maximum amount of credit which a
+customer gets on goods purchased.  
+
+To set credit limit go to Customer - Master
+
+> Selling > Document > Customer 
+
+  
+#### Figure 1: Credit Limit
+
+<img class="screenshot" alt="Credit Limit" src="{{docs_base_url}}/assets/img/accounts/credit-limit-1.png">
+
+Go to the 'More Info section' and enter the amount in the field Credit Limit.
+
+In case a need arises to allow more credit to the customer as a good-will, the
+Credit Controller has access to submit order even if credit limit is crossed.
+
+To allow any other role to submit transactions by customers whose credit limit
+has expired, go to accounting settings and make changes.
+
+In the field Credit Controller, select the role who would be authorized to
+accept orders or raise credit limits of customers.
+  
+#### Figure 2: Credit Controller
+
+<img class="screenshot" alt="Credit Limit" src="{{docs_base_url}}/assets/img/accounts/credit-limit-2.png">
+
+Save the changes.
+
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