Clear Credit Holds

To access this utility go into the customers area and from the menu select Tools|Clear Credit Holds.

This utility will automatically take off hold all accounts that no longer have transactions that are overdue. (Unpaid beyond the current period).

From Date

This defaults to the current date. Accounts will be aged from this date.

Category

Releasing accounts may be limited to a particular category of customer. Leave blank to check the status of all accounts in the customer file.

____________________________

Related Topics:

Customer Mailing List Letters