Customers Credit Limits

Use these functions for updating Customer Credit detail to Greentree. Function calls are updated into Greentree using the Maintenance > Accounts Receivable > AR Customers Credit Limits menu:

Update Customers Master Credit Limit - gtCustomerCreditLimit

Use this function to update customer credit limit detail into the masterfile.

Set/Unset Customer Stop Credit - gtCustomerSetStopCredit

Use this function to set or unset a customer's stop credit flag.

This runs from in the Maintenance > Accounts Receivable > AR Customers menu.