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, or at end of month put everyone on hold.
If we could however have a 30 day Account go on hold after say 35 days, and other accounts like Prepaid go on hold 2 days if not paid. If we can set this parameter would be helpful. Of course with the ability to override if needed.
It might be too much to ask but once paid and applied to account, the account then is realised.
"Automatically place customer on hold when account is overdue"
Please give a Thumbs up if you too want this.... Also posted by someone else in 2014 but no progress.
