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This is a multipart message in MIME format. -- [ Picked text/plain from multipart/alternative ] There are settings, depending on which version of the software you are on Standard/Style/Drinks where you can use other factors for credit checking such as overdue days. However, these still don't take effect until allocation time. Unless you have already identified those customers you are wary of and put them on credit hold and monitor incoming orders I don't see an easy resolution. Richard
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