1. Go to Transactions > Sale > Live Credit Limit's.

2. A Credit limit window will appear. There are some options below as:

• In 'Show Parties Billed Between': Feed days as per the requirement.

• In 'Sales Value Calculate From: Mention the date which user want to calculate sales value, i.e 31-03-2020.

• In 'Calculate for Days': Suppose mention here 30 which means that Marg Software will calculate the sale of customers 30 days i.e. before 31-03-2020.

3. The user will press the page down key.

4. Credit limit's as on date window will appear. Press 'F4' function key on selected customer.

5. A Filter window will appear. Press enter on Bills Limit Cross.

After following the above steps the customers get filter whose bills limit has been crossed.