So when there is invoice that has not been paid and has passed the deadline that has been set, the customer can not make purchases again.
With this feature, you can limit your customer's debts based on the length of time for accounts receivable.
Table of Content :
I. Configure Default Days for Invoice Debt
II. Set Customer Maximum Overdue
I. Configure Default Days for Invoice Debt
Step 1. Open more menu properties through setup menu
Step 2. Select on contact then fill the maximum days and save
II. Set Customer Maximum Overdue
Add new customer and select Sales & Pricing tab
Notes :
When ever you create a new customer or edit the default days overdue should same as you set on your configuration.
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To add payment method : Add Payment Method
To set surcharge at payment : Set Surcharge at Payment
To set customer debt limit : Debt Limit for Customer
