Set Maximum Overdue Customer Receivables

Customer Support DEALPOS
[Updated]

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 - Modulemceclip1.png

 

Step 2. Click Tab Contact - Set Maximum Overdue Day(s) - Save

mceclip2.png

 

II. Limit Receivables For Each Customer

Step 1. Go to Contacts Menu - Tab Customer - Select Customermceclip3.png

 

Step 2. Click Edit Buttonmceclip6.png

 

Step 3. Tab Preference - Set Max Overdue Day(s) - Savemceclip5.png

 

 

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