Hi, I have a parent customer with over 30 Child accounts, I want to put the account on hold for delayed payments but i am seeing it is only holding the parent company and the children still active. Do I have to go holding them one by one or is there a way I can just hold the parent and no Transaction can be done on all the accounts?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.