Def - On Hold - Customer

Owned by Tom Williams
Last updated: Mar 27, 2020

Identifies if the Customer is "on Hold". If a Customer is on hold (set to "Yes") then new the customer will not be available in the Customer lookup when starting new sales order transactions but payments can be received from them and applied to open invoices and new Returns and Price Adjustments can be created. If set to "No" or blank, the Customer is not on hold and all transactions can be processed.