Field Description - Customer Allow Cash Import

This topic last opened by author on January 16, 2014 at 10:20 AM.

The Customer Allow Cash Import setting determines if Edifice can import and post electronic cash receipts payments to the customer account.

Notes:  

• If Customer Allow Cash Import is set to Yes, the software allows post electronic cash receipts payments to be imported and posted to their account.

• If Customer Allow Collection is set to No, Edifice will not allow electronic cash receipts payments to be imported and posted to their account.

Where-Maintained:  Create Customer Wizard at the Create Customer Step 8 Window

Where-Used:  Customer Status Panel of the Customer Inquiry, Collections routines

Format:  Predefined, Yes or No