ID461 - Invoiced Customer has Unapplied Credit Overview & Sample

This alert advises daily (prior to eAgent processing and sending invoices, if it does so) that you have invoiced a customer who has an open credit in your system. It can be scheduled to give you time to research and apply the credit, if appropriate, prior to sending the invoice to the customer. Any applied credit will reflect on the invoice prior to email/mailing for that day.


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