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New Credit Hold Handling?

edited Dec 13, 2019 11:45PM in General

This was a very old question that I had brought up awhile back:

https://usergroup.netsuite.com/users/showthread.php?t=2414&highlight=determine+open+balance

and I was wondering if some of these issues have been resolved in the new version.

This is especially pertaining to override on/off issues as well as the customer's balance being based on open invoices as well as open sales orders.

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