Votes

36

Sage 100 Contractor - need to be able to put customers on credit hold

by: Wendy D. | over a year ago | Accounts Receivable
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We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.

by: Wendy D. | over a year ago | Accounts Receivable

Comments

  • NEED ASAP

    by: Kezia R. | over a year ago

  • Definitely needed for SERVICE module as well

    by: Charlene D. | over a year ago

  • Sorry Char. Didn't mean to flag you

    by: Kezia R. | over a year ago