Accounts Receivable
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M9-AR-1054 - Automatic Credit Hold Utility

For Sage 100 (formerly MAS 90/200)
 
Automatic Credit Hold Utility allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if he or she has either exceeded his or her credit limit or has an A/R account balance greater than zero on or before the Credit Hold Aging Cutoff Date.


More Information
 
Required Modules: Accounts Receivable, 1115
 
 
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