Customer Credit History

 

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A/R Invoice Data Entry

S/O Invoice Data Entry

 

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Overview

Use Customer Credit History to view credit limit information for the current customer. An automatic credit check is performed after you enter the invoice number for an existing invoice. For new invoices, a credit check is performed as soon as the customer number is entered and after the invoice is entered.

A warning message appears on the Customer Credit History window if the Customer Credit Limit Checking check box is selected in the Accounts Receivable Options window, and one or more of the following conditions exist.

 

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