Whenever a company is added into RMS, the system automatically allows a Credit Hold. Most the companies we add into our system, we do not wi
Whenever a company is added into RMS, the system automatically allows a Credit Hold. Not every company we add, has been approved for a credit hold. Can we have this automatically turned off and only activated manually?
Karen Kavanagh
shared this idea
Thank you for your suggestion on a way we can improve RMS.
Currently in all versions of RMS when a new Company or Travel Agent is created the Credit Hold status defaults to 'Yes' to prevent any transfers to Accounts Receivable.
A Company or Travel Agent must be removed from the Credit Hold manually to allow accrual of credit through Accounts Receivable.
For more information please visit the below Help Centre articles.
We appreciate your valuable feedback and look forward to introducing exciting new features from our user suggestions in the coming months.
Kind Regards,
RMS Product Development