Accounting Ideas

Put a customer on Hold.

the ability to put a customer account on hold to stop any further invoices being raised, for example if they are over their credit limit or have outstanding debts.

Also to have a flag when raising an invoice showing if this invoice takes them over their credit limit.

  • Guest
  • Jul 6 2020
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  • Guest commented
    31 Mar 03:00pm

    I have entered credit limit amounts for customer, and it asks if you are sure you want to process the invoice. Its under the Statistics tab.