When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you may link to customer maint to remove credit hold.
by: Penny B. | over a year ago | Financial Management
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You can presently use the UDF logic to create a field in Cash Receipts entry to pull in the hold invoice field from the AR master and display it in Cash receipts entry. This will accomplish your goal of knowing if the account is on hold.