Field Description - Customer Allow Collection

This topic last opened by author on January 16, 2014 at 10:20 AM.

The Customer Allow Collection setting determines if the customer is included for consideration in the collections process.  

Notes:  

• If Customer Allow Collection is set to Yes, the customer's account is considered during the Collection process, but the customer is only sent to collections if they meet the collection criteria.

• If Customer Allow Collection is set to No, the customer will not be included in the collection process even if they have a past due balance.

Where-Maintained:  Create Customer Wizard at the Create Customer Step 8 Window

Where-Used:  Customer Status Panel of the Customer Inquiry, Collections routines

Format:  Predefined, Yes or No