Navigation: Customer > Accounting >  Billing Info is the second tab on the Accounting form

 

V11 - Accounting - collection and credit hold

Collection and Credit Hold tab

hmtoggle_arrow1Credit Hold info

If Customer is on Credit hold then:

1.Check On Credit Hold  

2.Enter Date

3.Fill in Notes if necessary.

4.Click Save on accounting tab.
hmtoggle_arrow1Collection

If Customer is In Collection then:

1.Check In Collection  

2.Enter Date

3.Fill in Notes if necessary.

4.Click Save on accounting tab.

 

See also:

Accounting

Post Payment