automatic credit hold for overdue transactions
Posted: Thu Jan 17, 2019 1:25 pm
I want to run the R-COPEN script to automatically place a customer on hold if transactions are over due. When I open the Invoice table and look for open transactions, I only need the oldest transaction to check the date against. How can I restrict the search to finding only this transaction or is it faster just to check every transaction?
Thanks in advance
Thanks in advance