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You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.
Does the solution meet the goal?
Bulah
6 days agoKathryn
16 days agoBernardo
19 days agoDelbert
4 days agoKiley
24 days agoHillary
3 days agoTerry
6 days agoAlex
9 days ago