1.        Acumatica has the option to work on credit limits and past due days.

       You are not using credit limits we have not activated it.

       However you work on past due days.

       When the customer's invoices is not paid on time, the system will block them automatically.

       The customer status will change to credit hold when you credit a new sales order.

       

       



2.        Only Debtors Manager(Elizma Jordaan) may remove the credit hold. 

       Email elizma@grw.co.za and she will assist.


       


3.        The same apply to invoices - if your invoice is on credit hold - email Elizma.


4.        To see why the customer is past due days - How to see why customer is on credit hold

       

       







       

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