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How to Recalculate Customers on Credit Hold

Author: support staff Reference Number: AA-01401 Created: 2011-03-06 22:36 Last Updated: 2011-03-16 15:46

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Go to AR/AP > Receive Payments
On the Receive Payments Form, click on Functions
Select "Update Customer Credit Hold Status"
Click "Yes" on the pop-up.

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