Wish there is future potential option to identify legal entity internal credit line balance arithmetics calculations and history tracking for purpose to identify vendor credit line requests versus vendor granted credit line balance.

Not featuring legal entity internal credit line balance arithmetic calculations (e.g. based on purchase order, based on friends, partners, investors, market need, capacities, warehouse storage, employees, liquidity ratios, debt limits for year, cash flows, etc..) user might potentially relied on external vendors credit limits granting without featuring legal entity debt limits controls or extensions/reductions for the periods or future purchase orders.