Set Maximum Overdue Customer Receivables
This feature is very useful when you have a lot of customers who are in debt to you. With this feature you can limit your customers' debts based on the length of time for accounts receivable.
So when there is 1 invoice that has not been paid and has passed the deadline that has been set, the customer can not make purchases again.
I. Limiting Overdue Receivables for All Customers
Step 1. Go to Setup Menu - More Menu - Module
Step 2. Click Tab Contact - Set Maximum Overdue Day(s) - Save
II. Limit Receivables For Each Customer
Step 1. Go to Contacts Menu - Tab Customer - Select Customer
Step 2. Click Edit Button
Step 3. Tab Preference - Set Max Overdue Day(s) - Save
Articles in this Section