FFA

Steps:

1. Create credit client with credit limit 50000.

2. Create File reference: MACCS25SFE09439 with HBL A for the credit client with sales 56000.

3. Issue invoice.

4. Check the file reference: MACCS25SFE09439 again, warning exceeded credit limit is displayed.

   {width=490 height=243}

5. Do a part payment of 25000, remaining amount due: 31000

Issue: When re-accessing the file reference, the warning is still present even thought after the part payment, the client should have his credit limit replenished to 19000.

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