In short, this refers to the maximum number of clients or suppliers you may have transactions with, within a 30 days. The number of transactions you may have with those clients / suppliers is unlimited. For example, if you have issued 5 documents to Client A and also have 3 purchases from Supplier B, the total client / supplier number in your current plan is 2. 


In Elorus, only sales and purchases documents are considered to be transactions with clients / suppliers. This means that you have the ability to submit an unlimited number of revenues / expenses records, regardless of your subscription plan.


The “monthly limit” refers to a 30-days period, counting from the current date and backwards. For example, if you issue a document to a client on April 3rd then this transaction will hold a client place until May 2nd. Please note that, the application will keep record of the day / time you placed the transaction in Elorus and will not take into account the document’s issue date or any other date.