Supplier companies use stop credit function to control late payers. On 1Centre you can apply stop credit on an existing Connection ( customer ) via Connections menu - click on 'View Relationship' for any business and then press Stop Credit button on the top right hand side. You can choose a period from 30/60/90 days or indefinite.
What is stop credit
Modified on: Tue, 3 Apr, 2018 at 4:58 PM
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