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Credit Position on Payment Screen

edited Aug 21, 2008 12:14PM in Accounting / ERP 2 comments

Does anyone know how we can get the following information on the customer payment screen:

[LIST]
[*]On Hold Status
[*]Balance
[*]Credit Limit
[/LIST]

We are currently getting issues with customers clearing their balance but us not spotting they were previously on hold and taking them off hold. 

Obviously this is partly a personal discipline issue, but it would be far easier if the relevant information was in front of you when putting the payment on.

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