Suggested by Francisco Orozco – New
Wish there is future potential option to easily deactivate project (s), billing account customer (s) and/or vendor (s) credit line. For purpose to easily mass stop financing on mass listing of customer billing records associated to a potential project along and/or also by vendor or listing of vendors potentially associated to a project (s), rather and/or in addition to stop credit lines on record by record basis conventionally.