Credit Rating XML Selection


System Maintenance Menu -> Configure System Settings -> System -> Company & Divisions -> Company Parameters -> Daily Close Parameters -> Credit Rating XML Selection

This window can be used to set a Credit Rating filter when customers are selected for the XML data export that can be either generated manually from Export Invoices, or the Invoice Export that can be generated automatically from Daily Close 2.

These ratings are setup in the Credit Ratings table and then assigned to each customer in the Customer Credit Information window.
Only invoices for customers with a selected Credit Rating will be include in the exports.


Topic Keyword: GLCN90M1 (5819)
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