I have already written off some bad debts for customers who did not pay.
Is there a way to mark/flag these customers so that if they try and come back to our club, we get a warning that they have had a previous bad debt??
Hi @JenniSk
AccountRight will not allow for the user to have the option of a warning relating to bad debts or other options when selecting the customer on the Enter Sales window or recording the invoice. To my knowledge, it is currently not a feature that we are looking into at this time.
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