Credit Term by Invidual Documents

DO you know that in Autocount, you can set the individual document type to be controlled by credit term.
First of All, go to Debtor Maintenance--> Edit Debtor-->Credit Control--> At Credit Control, select Individual document

 

 

 

 

At Debtor Credit Control Screen, you can select which type of document to be applied with credit term.
For example, if tick Invoice. Thus, when you create invoice's total value more than 10k, system wouldn't allow you to save.
If you choose to untick, meaning system no control on this particular document type.