When looking at Customer's card Statistics neither "Money Owed – Total" nor "Usage of Credit of Limit" are considering in their Sum/- the sent & not invoiced amount.

On a customer whose credit Limit is 10.000€ there are 8000€ invoiced and 2.000 € not invoiced (but sent - From Sales Shipments). On this scenary the system will mark only the 80% from customer’s credit limit already used. 

We consider it should be 100%.

This would be solved with two modifications:

• The addition of a new field, showing the "Money Owed from Sales Shipments (sent but not posted)".
• The modification of the formula of both fields considering in their formula the new field explained :
• "Money Owed – Total"
• "Usage of Credit of Limit"