Card: Customer - Automatically place on hold when an amount is overdue

[fridge-seal]

It would be really handy to automatically place customers on hold (with override function) when their account is overdue.

Currently we have to manually check before processing an invoice, credit limit is not a viable option for us as customers have a 30 day account and sales can vary from month to month.

Anyone else think this would be a nice to have?

"Automatically place customer on hold when account is overdue"

[Suja_P]

Thank you for your post @fridge-seal. I understand it would be great if the system could automatically place overdue customers on Hold. We would like to know how many others would like this option included in a future release. So please vote and add comments. You may also agree with another idea on Credit management - http://community.myob.com/t5/AccountRight-Idea-Exchange/Customer-credit-control/idi-p/205181. Please vote on this as well, if you agree.