View source for Credit Hold Process Points Rule

===General Information===

'''Default Menu Location:''' Maintain >> System >> Rule Maintenance >> Credit Hold Processing - CHOLDPOINTS

'''Function:''' This rule allows users to customize the process names to show in the Credit Hold Processing screen. This rule and the default set of descriptions is created automatically when opening the Credit Hold Processing screen. However, before the rule details will display the Rule Header must be updated to define the Text1 and Text 2 values as shown in the Rule Setup - Text Fields section below.

[[File:CHOLDPOINTS.png]]

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===Rule Setup – Text Fields===

'''Process Name:''' Email address that should be BCC'd when AR Invoices are emailed from Adjutant.

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===Rule Setup – Number Fields===

'''There are no Logic fields in use.'''

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===Rule Setup – Logic Fields===

'''There are no Logic fields in use.'''


[[Category: Accounts Receivable]]