Set Maximum Overdue Customer Receivables

Customer Support DEALPOS

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



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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