Warnings for overdue invoices when creating a new invoice

[djccwl]

Is there any way of setting up warnings so that if you create a new invoice for someone that has an overdue invoice it pops up and tells you when you are creating a new one for them?

I want to not sell things to people that are overdue and without checking the client screen each time first.

[FolkLondon]

I was thinking this morning of posting a similar request although I would also like to be able to explicitly flag customers so that we have an explicit warning to deal on a cash with order basis. This could be as simple as displaying the customer’s name in red when creating an invoice.

[Glenn]

There are a couple of threads below that cover a similar subject, you may wish to add your vote.

There are a few ways of tackling this problem so if we can get some consensus on what would work for the broadest number of users, we’ll explore that further.

http://community.quickfile.co.uk/t/client-credit-limits/4881

http://community.quickfile.co.uk/t/customers-on-stop-flag/5432