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Overdue Accounts...

edited Dec 23, 2019 11:05PM in Accounting / ERP 1 comment

I have selected a number of days past a due date that a customers account should go on hold but it does not seem to be working.  Is there something I am missing because I did a test and I could still enter an order for a customer that was overdue by the number of days I had specified.  Any insight?

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