Receivables - EBS (MOSC)

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Is there any method to put credit hold automatically when the customer has unpaid due invoice?

edited Dec 1, 2014 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi, Receivables Guru

Kindly help us in this issue.

We want the system puts any customer on credit hold option automatically when the customer has unpaid due invoices.

Thanks

George

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