Settings and activity
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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.
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Are there no plans to implement the ability to block new invoices when Customers exceed their credit terms? It is much more useful to block when there are overdue invoices, rather than exceeding a monetary limit.