Include the 'On Credit hold' field in customer list exports and standard customer reports.
To help manager customers that are on stop credit, can we have the ability to Include the 'On Credit hold' field in customer list exports and standard customer reports. This will help us easily see who's on stop credit and then take appropriate action.
This would greatly improve our ability to monitor report and deal with these customers.
Comments
1 comment
With the volume of companies going into liquidation it is imperative we have this ability to match our Xero so we dont miss anything. For us this is a must.
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