The credit and payment control workspaces only customers or suppliers with transactions that are overdue. It would be better to show all transactions that are outstanding instead of just ones that are overdue. You could have an overdue column which could be selected to filter it down should you only want to see overdue accounts. I have this for a couple of clients who have been impressed with the workspace until they realised it only showed overdue transactions. Then in their words Well theres no point using it then.
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