Sales and Purchase Ledgers - Flipbook - Page 33
Put Account on Stop
Introduction
The Add/modify function gives access to the Stop flag field on the customer account.
To put a customer on stop, locate the record and select the Amend button. Set the tick against the Stop flag and
the system will update the date field alongside.
To take the customer off stop, remove the tick or if priority allows the stop flag may be removed when posting
cash to the account.
Put Account on Stop
01.01.001.04 – pwise – 01/06/06
Page 33 of 342
