Cash Receipts and Credit Holds

My A/R folks tell me Vantage doesn't relieve a credit hold created by
invoices being over the limit.

Is there something I'm missing? If not, have folks automated this?
Customer.CreditHoldSource stores the reason that the customer is on a
credit hold, so it seems like there should be a straightforward way when
applying cash receipts to invoices to recalculate the open AR invoice
balance and change the credit hold status if appropriate.



Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /

<mailto:bspolarich@...> ~ 734-864-5618 ~ <>

[Non-text portions of this message have been removed]