Settings and activity
3 results found
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764 votes
Hi community, thanks so much for all the interest we received. The teams interview spots filled up quickly and they are now fully booked.
Apologies if you didn't manage to sign up to one of the interviews — We really appreciate your enthusiasm and may reopen the link for future research rounds. We will make sure to update here if there's more opportunity.
We will be back to share outcomes from the teams exploration.
George Turton
supported this idea
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13 votes
Appreciate there are more settings that you'd like to expand the use of the Credit Limit for, Joyce.
In lieu of change in the direct feature atm, one way to prevent further invoices from being raised for a contact could be to set their limit to the amount of the invoice due which would stop all future invoices for the contact being raised.
An error occurred while saving the comment George Turton
supported this idea
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78 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
George Turton
supported this idea
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An error occurred while saving the comment George Turton
commented
This would be a really useful feature
Add an option within the contact settings to block any new invoices being created if their account is overdue by a certain number of days.
Like most companies, we would look to stop any new invoices being raised once a customer is more than X days overdue rather than an amount overdue.