It is one of the most important of all areas for all businesses to keep a tight reign on cash flow and overdue accounts, buy MYOB lets us down badly in credit managment reporting.
Need a simple...
There needs to be a better indication of which customers are on credit hold, perhaps from the accounts receivable window their details should be in red to indicate they are on credit hold, as opposed to have to go into their account or find out at POS. Also when a credit hold customer pays, there is no warning or notification to release the customer from credit hold and this has caught us out a couple of times and needs to be rectified please.