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Greytrix SAP Business One BP on Hold
Managing Business Partners with overdue Invoices has never been so easy.

With Greytrix BP On Hold, you can define the customers whom you want to be put on hold automatically if any of their Invoices has passed certain limit after getting overdue. You can select individual customers to be automatically put on hold with minimum days to consider after any invoice gets overdue. Executing our utility on regular intervals will check this setting for each customer and put them on hold if required.
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