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How to: Eliminate Overdue Balance Warnings

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You can decide not to have warnings when a customer has an overdue balance.

To eliminate overdue balance warnings

  1. In the Search box, enter Sales & Receivables Setup, and then choose the related link.

  2. On the General FastTab, in the Credit Warnings field, select No Warning, or Credit Limit if you want to keep this type of warning.

See Also

Tasks

How to: Eliminate Credit Limit Warnings
How to: Eliminate Stockout Warnings