I am trying to stop sending statements out to customers with an old credit balance.
My thought is to do this via crystal, supressing the values when the total is negative but am wondering if there is any standard functionality in IFS to do this?
Cheers for your help
+21BLLBrucemo,
What is unclear to me is do you want to send it or not, or do you want to send it but some figures are hided/suppressed?
Steve
Which IFS Application version?
Hi Steve
We would like to simply NOT send a customer statement of account when the customer open receivable balance is less than 0.
Currently Apps9
Cheers
Hi,
Hi
We decided it wasn't appropriate to suppress customer statements in credit, so we didn't go ahead in the end.
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