Removing an Order from Credit Hold Open the Sales Orders form. Find the sales order you want to remove from credit hold. Select the Amounts tab. Clear the Credit Hold check box. Save. Parent topic: Customers Module Related topics About Credit Hold
Removing an Order from Credit Hold Open the Sales Orders form. Find the sales order you want to remove from credit hold. Select the Amounts tab. Clear the Credit Hold check box. Save. Parent topic: Customers Module Related topics About Credit Hold