My A/R folks tell me Vantage doesn't relieve a credit hold created by
invoices being over the limit.
Is there something I'm missing? If not, have folks automated this?
Customer.CreditHoldSource stores the reason that the customer is on a
credit hold, so it seems like there should be a straightforward way when
applying cash receipts to invoices to recalculate the open AR invoice
balance and change the credit hold status if appropriate.
-bws
--
Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix
bspolarich@...
<mailto:bspolarich@...> ~ 734-864-5618 ~
www.advancedphotonix.com <http://www.advancedphotonix.com>
[Non-text portions of this message have been removed]
invoices being over the limit.
Is there something I'm missing? If not, have folks automated this?
Customer.CreditHoldSource stores the reason that the customer is on a
credit hold, so it seems like there should be a straightforward way when
applying cash receipts to invoices to recalculate the open AR invoice
balance and change the credit hold status if appropriate.
-bws
--
Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix
bspolarich@...
<mailto:bspolarich@...> ~ 734-864-5618 ~
www.advancedphotonix.com <http://www.advancedphotonix.com>
[Non-text portions of this message have been removed]