cats:procedures:accounting:authorizationscan

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Authorization Scan

Edit or add credit limit and past due exceptions for accounts. From the main menu, go to Accounting > Accts:Names/Addr > Authorizations.

Scan of Authorizations

Add

Select authorization type (Past due or credit limit exception), press continue.
authorization scan select type

Add the account and contract number.

  • cats/procedures/accounting/authorizationscan.1656692651.txt.gz
  • Last modified: 2022/07/01 16:24
  • by jen