There is a past-due AR Account with XYZ Company at the property. For this account, the Finance manager wants to prevent reservations from being settled to Direct Billing. To enforce this, what action can be taken with the account?

a. Restrict the Account

b. Compress the Account

c. Finalize the Account

d. Primary the Account

e. Transfer the Account

Answer rating: 100% (QA)

The best action to take when you have a pastdue AR Accounts Receivable account with XYZ Company at t... View the full answer