One of the most important tasks while dealing with accounts receivable is collecting the amount due from the customer. Acumatica helps with this process by allowing the user to set credit limits for each customer. For example, you’ve sold a deal to a new customer who is also a brand-new business. You want to limit their credit as well as their allowable days past due. This is how to set up those limits:
Credit limits is another easy option within Acumatica to help you track as well as collect overdue customer accounts.
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