Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-282 Put a customer on Hold..

Add the facility to put customer accounts on hold to prevent new invoicing Merged

Where a number of people are responsible for adding invoices to the system, it would be helpful to be able to flag a customer as being on credit hold as an alternative to expecting everyone to remember, especially when staff are working remotely.

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  • Jul 7 2021
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