Credit Status Setup

Purpose

This form is used to maintain list of Credit Statuses

 Procedure

  • Enter description of the Credit Status you wish to add and click Add new.
  • Use Disallow invoicing field to control if users are allowed to submit customer invoices.
  • In order to change existing Credit Status, simply click on the edit icon beside its name.
  • To remove Credit Status, click on the delete icon.

Tips and Tricks

Select an item from the list when managing Add and Manage Customers.