Consider Paid Invoices
SF04 Primary User/User Dropdown
Total used overall limit is calculated as [Total Purchases] - [Total Paid Invoices]. 'Consider Paid Invoices' defines how total of paid invoices should be calculated. If it is true, then system calculates total of invoices that are marked as paid. If it is false then system treats invoices as paid as soon as invoices are generated, irrespective of their paid status. If you are planning to change this setting to 'true', then make sure that all invoices has correct paid status. Otherwise changing this option will deactivate all customers whose invoices are not paid and who have fully exhausted their overall limit.