ID138
AR Reset Customer OnHoldFlag using Customer Custom Property
Output Type: Email
For your larger customers who have normal terms codes on invoices (30 day, 45 day, etc) but who traditionally pay later. The Custom Property gives you the ability to give specific customers additional grace days. Example eAgent puts all accounts on hold that have invoices past due by 21 days but you give one specific customer a grace period of an additional 20 days. You specify in the Custom Property on Bill To Customer Record the number of days additional grace period to give and our alert will take them off hold.
Related Alerts
| ID # | Description | Notes | Required |
|---|---|---|---|
| ID213 | AR Collection letter with past due bucket Amounts (First & Second Notice) | ID138 will allow additional criteria for those using eAgent to put customers on/off credit hold. | No |