Hi,
Is there any reports or indication field available to can allow me to know when does GP holding the sales invoice due to over credit limit or is within credit limit amount but over due to aging bucket 31-60 days beyond limit amount?
currently GP is only showing same message for both. anyway to differentiate?
thank you.
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the customer maintenance option window is the setup... but what i meant is after it gets hold for transaction... during transaction entry, how does we know it prompts due to over credit limit or due to over aging bucket?
Its customer maintenance options window.
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