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Please contact your internal team with any account update requests you may have (example: Internal Support team, Marketing team).
Procedure In this task, you will update and review customer account information.Prerequisites Before you complete this task, you must: • Use Accounts Receivable constants to specify how the system ages customer’s invoice information.For example, you define information that the system uses to determine whether an account is delinquent and, if it is, the number of days it is delinquent.• Update the credit messages on the Credit tab of the Customer Master Revision form.• Update invoices eligible for external collections, as well as the Collection Report option on the customer record.
Scroll down to the Stored Shipping Addresses header.
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Using your above info, my only problem now is the update Comm string.
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