D365 Credit and Collections - Credit Management - Place a Customer Account on Hold

D365 Credit and Collections - Credit Management - Place a Customer Account on Hold: Learn how to place a Customer Account on Hold in Microsoft Dynamics 365 Finance and Supply Chain Management with this practical, step-by-step D365 training guide. Maintain reliable customer master data to support downstream sales, invoicing, credit and collections activities. Designed for users working in Credit and Collections, it follows the standard Credit Management flow within Microsoft's order-to-cash business process.

Built by BR One consultants who implement D365 for a living, using the standard out-of-the-box interface. Issue it as-is, or take the editable version and make it yours.

Choose your type

• Read-only (PDF) branded, print-ready, hand it to users as it comes
• Editable (Word) rebrand it, add your company's screenshots, adapt the wording to your terminology

What's included

• Perpetual licence. Unlimited users across your organisation
• Three downloads per file, per purchase. 
  

Prices exclude VAT. Purchase order accepted.