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    Credit Hold

    Information on setting a Company, Travel Agent or Wholesaler to Credit Hold in RMS.

    Setting Credit Hold to 'Yes' on a Company, Travel Agent or Wholesaler prevents the use of Accounts Receivable when that Company, Travel Agent or Wholesaler is selected as the 'Bill To' option.

    Creating a Tax Invoice on an account with an outstanding balance and this Company as the 'Bill To' will not be permitted.


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