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Accounting preference ( Customer Credit Limit ) Days Overdue functionality
Hello Team,
DAYS OVERDUE FOR WARNING/HOLD functionality is not working as per the preference.
I am facing the challenge that I used "Days Overdue for Warning/Hold" option and entered 30 days . Still it does not allow me to process the customer invoice. However as per the functionality it will take 30 days after then it will hold the invoice of that particular customer.
Please suggest me if anything is missing.
Screen shot for reference.
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