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Best Practise to stop invoicing a customer

edited Apr 2, 2020 3:19PM in Account Administration 3 comments

What is the best practice to stop a customer marked as 'closed-lost' to stop invoicing? Different departments handle customer set up and invoicing. When a customer is closed-lost, the  other department might not know and they keep creating invoices? Is the only way is to keep the customer also on credit -hold?

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