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<< Click to Display Table of Contents >> ARTAB2 Customer Ledger Options |
  
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ARTAB2 Customer Ledger Options
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<< Click to Display Table of Contents >> ARTAB2 Customer Ledger Options |
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Apply Invoice Credits To Oldest Balance?:
Default should be ticked, as true.
Reset Customer Stop Credit Flag?:
Customers who are on stop credit can have the stop credit indicator automatically reset. This occurs from the Daily Bankings input screen and is based on the following logic:
The stop credit flag can be set automatically from the Set Stop Credit Flag program. Go to Sales / Customers | Maintenance. Or the flag can be set manually via customer maintenance.
The flag will be reset if the payment received clears unpaid non disputed invoices as follows:
Where stop credit set manually Age1 + Age2 + Age3 balance
Where stop credit set automatically using:
Current Age 1 Age 2 |
Age1 + Age2 + Age3 balance Age2 + Age3 balance Age3 balance |