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

Votes

38

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

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

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

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