Exo Stop Credit Settings
Collection of settings to customize MYOB Exo stop credit automation.
Calculation Base
Base the automatic stop credit on either.
- Exo Aged Balances
- Exo Invoice Due Date
Credit Hold Days
Enter when to place overdue accounts on stop credit.
How many days overdue to allow your MYOB Debtor accounts to go before they are automatically placed on stop credit.
For example if you allow a week for payments to arrive then enter 7
The Default is 7 days.
Minimum Amount Overdue
The minimum about an account is to be overdue before auto stop credit is activated.
Prevent customers for being placed on stop credit for insignificant amounts.
There are separate settings for each of the 3 months
- Aged Balance 1
- Aged Balance 2
- Aged Balance 3
Exclude Accounts
Enter a list of MYOB Exo Debtor Accounts to exclude from being placed on auto stop credit