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Accounts Receivable - placing customer on hold/block - how do you do this for multiple customers at one

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Posted on by RS1978

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Hi There,

We have a need to put one large customer on stop/blocked, this customer has around 350 different accounts numbers due to different site/locations

How can I block/put these on hold once - rather than having to do it individually?

Thanks
Russ

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André Arnaud de Cal... 294,161 Super User 2025 Season 1 on at

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RE: Accounts Receivable - placing customer on hold/block - how do you do this for multiple customers at one

Hi Russ,

You can use the Data Import Export Framework to import a source file containing these customers and a column indicating the required status.

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