Credit Hold


Credit Hold is triggered by limits you set on Customers so you may pause to evaluate.

Credit Limits can be set on Customers and Groups.
Credit Hold can be set on Customers and Groups.
Credit Hold Days can be set on Customers and Groups.

Each setting can trigger credit hold to Warn or Prevent Save of new Orders or Invoices. Please check with someone who manages Customer Terms to evaluate and take action.








Related:

Next: Customer Payment Discounts

  Chapter 103 Customer Credit

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