Currently you can change the credit hold flag status in Global Customer Field Change by a limited selection of filters. If we want to put all customers on credit hold who have invoices over 60 days, we can't using the existing filters. It would great if a filter would be added so that can happen.
by: Brent S. | over a year ago | Financial Management
Comments
We've done things like that with an export and import.
Yes I agree. I would like to put anyone past due over 30 days on hold globally.