ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Sales >> Credit Hold - see before payment http://www.istechforum.com/YaBB.pl?num=1354824884 Message started by Prier Products on 12/06/12 at 13:14:44

Title: Credit Hold - see before payment Post by Prier Products on 12/06/12 at 13:14:44 In Sales - AR - C Record Payments   We would like to see that a customer is on credit hold before we enter a payment.  Currently it only pops up after the payment is applied.  If we look at a customer on Sales - AR - A Enter Customer   it does come up first.  Can this be changed?

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