Dear Valued Customer,

Has your client been holding an outstanding amount for an extended period of time?

To prevent this, you can set not only credit limits in SQL system, but also an OVERDUE limit. With this, you can prevent creations of delivery orders & invoices for an overdue customer.

For more information, kindly contact us at 03-80768188 or email us at info@eistsystem.com.

Published : 12-Jun-2023