You may specify a credit limit for a buyer counterparty. This amount is then displayed along with the credit still available. The credit available amount is displayed as both a number and a percentage remaining of the overall credit limit amount.
The available credit is calculated as the credit limit minus any invoice amounts plus any payments, including both normal payments against the invoices. Deposit amounts are also applied to the invoices. Invoices in different currencies from the credit limit are converted using the latest currency rates entered into the Market data screen.
| • | When the credit limit has 10% or less amount remaining, the limit and the available percentage are displayed in orange. |
| • | When a credit limit has been completely used, the limit and the available (zero or negative) percentage are displayed in red. |
Note: Only credit limit information is available. There is no information about exposure.