This article will tell you how to make limited Debt for spesific customer.
I. Select Contact
A. Select Spesific customer in contact menu
B. Click Edit button in top right side, and then click Tax&Accounting in customers menu
C. In Tax&Accounting, check Debt menu then you can set maximum overdue as you want, after that save
If you want to make new transaction with the customer name that you set maximum overdue, it will show the pop up description "the number of invoice that overdue".