You can record a credit limit and payment terms against each customer, and MISAll will show them. But be clear about what that is: a warning surface, not an automatic gate. What actually stops an over-limit order is requiring approval before the document is confirmed.
This is worth being blunt about, because the assumption that a limit field will physically block a sale is where shops get hurt. Fields tell your staff what the agreement was. Whether a person can proceed anyway is a permissions and approval question.
So set both: the limit and terms on the customer record so everyone can see the agreement, and a rule that credit orders are not confirmed without approval. The second one is the part that actually holds.
The report to watch is receivables by customer with ageing. Total receivables tells you almost nothing; the same amount spread over thirty days and concentrated in one customer at a hundred and eighty days are completely different situations, and only the second one is an emergency.
This sits in inventory management. Licensing is covered on pricing, and the rest of the questions are in Answers.
Answered by the MISAll technical team · last reviewed 2026-08-13
Yes. In MISAll the interface language is a property of the user account, not of the installation, so the back-office machine can run in Chinese while the front counter runs in English, Spanish, Arabic, Khmer or Indonesian at the same time.
Because the printer is being asked to render characters that are not in its built-in font table. The fix is to stop sending text and send the receipt as a rendered image instead — MISAll can print in graphic mode, which is why non-Latin scripts come out readable.
MISAll switches to offline mode automatically and keeps taking sales; the transactions sync once the connection returns. You do not have to notice the outage or press anything.
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