You can decide not to have warnings when a customer has an overdue balance.
To eliminate overdue balance warnings
In the Search box, enter Sales & Receivables Setup, and then choose the related link.
On the General FastTab, in the Credit Warnings field, select No Warning, or Credit Limit if you want to keep this type of warning.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |