---
title: Customer Credit Status
description: "- Enter a description of the Credit Status you wish to add and *click* **Add new**. - Use **Disallow invoicing** field to control if users are allowed to submit customer invoices if the customer credit limit is exceeded. - In…"
url: "https://wiki.ixerp.net/wiki/customer-credit-status/"
updated: "2025-01-21"
category: iX ERP Sales
---

# Customer Credit Status

- Enter a description of the Credit Status you wish to add and *click* **Add new**.
- Use **Disallow invoicing** field to control if users are allowed to submit customer invoices if the customer credit limit is exceeded.
- In order to change existing Credit Status, simply *click* on the **edit** icon beside its name.
- To remove Credit Status, *click* on the **delete** icon.