Online Library Placing Credit Holds | Page 12

Config Value 12 Set the Config Value to one of the following options. TRUE – Display a warning message when a user opens an invoice for an account or contact that has a credit hold. FALSE – Do not display a warning message. 13 Click Save & Close to save your change and close the record . Because the list opened in a new window, close the list window by clicking the “ X ” in the upper right hand corner of the window.