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AR - C Record Payment - on Credit Hold (Read 539 times)
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AR - C Record Payment - on Credit Hold
01/29/13 at 10:42:03  
I would like to see if the customer is on Credit Hold after I enter the Invoice Number or Customer Code instead of after you have already entered the payment.
 
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ISTech Support Forum › Evo-ERP and DBA Classic › Suggestions for Updates ‹ Previous topic | Next topic ›

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