Hi would it be possible to put a flag or alert on customers who have had there final letter chasing payment sent to them - just to alert users to the possibility that they may be on stop?
I think maybe this can be solved by having client credit limits? There was a feature request some weeks back on this subject. Perhaps by zeroing the credit limit you can force a warning to appear for other users?
It is more to flag up if an invoice is overdue for payment - so they may not necessarily be over there credit limit.
OK so you’d expect this to appear on the new invoice creation screen, as some sort of warning?
Yes that would be perfect
OK I’ll leave this open for now, if it attracts further interest we shall explore this further.
would be another good addition…simple warning
That would be great for me too.
We would find this useful in addition to a zero credit limit but not as an alternative.
I like this approach rather than the credit limit one.
I think having both the credit limit with relevant warnings and the option to change account to “credit stop” would both be beneficial. Both compliment each other.
Agreed - sometimes a customer can be well within there credit limit but it would be nice to have a flag to warn you that there are overdue invoices
I’ve asked for this to be looked at further and will update as soon as we’ve hide time to explore some options.