Days Over Invoice Date/Due Date

Enter the number of days over the invoice date or invoice due date. This field is used by the Order Credit Hold Change Utility in combination with the Amount Over Invoice Balance value to determine whether or not to place selected customer orders on credit hold.

Note: If you leave the Days Over Invoice Date/Due Date field and the Aged Posted Balance Limit fields on the Customers form blank, then the Order Credit Hold Change Utility selects the Credit Hold field for all customer orders within the specified range.