How to charge to, and take payment against a COD customer

How to charge to, and take payment against a COD customer

1.       A COD customer can have an amount charged to an account if a Credit Limit Override is setup through Accounts Receivable - AR M001.











Otherwise, the account cannot be charged if the Credit Limit Override isn’t setup.





2.  To take a payment against, the COD customer account has to be done by doing an Invoice Payment.



But not by doing an Account Payment, because the account doesn’t have terms – Credit Limit is set to 0.




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