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...
Currently I have to drill into every customer's card to see if they are on credit hold. Surely it can't be hard to include that field in a report?
Forgot to say. When you remove customer from Stop Credit you will have to go to the card file to remove the AADW field from the customers card