how does this field: Days Overdue for Warning/Hold work in accounting preference?

AI generated answer (using internal Slack threads):

The 'Days Overdue for Warning/Hold' field in the accounting preference is used to set a threshold for the number of days a customer's invoice can be overdue before a warning or hold is placed on their account. When an invoice is overdue and reaches the number of days specified in this field, NetSuite will automatically trigger a warning or hold on the customer's account. This is designed to help manage accounts receivable and ensure timely payment from customers. The 'Days Overdue for Warning/Hold' field is typically used in conjunction with other fields such as 'Days Open' and 'Overdue Days' to manage and monitor the status of customer invoices. Please note that the exact functionality and behavior of this field may vary depending on your specific NetSuite setup and configuration. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******