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JenniSk's avatar
JenniSk
Experienced User
5 years ago
Solved

Marking a Customer as a Bad Debtor

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??

  • Steven_M's avatar
    Steven_M
    5 years ago

    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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  • Steven_M's avatar
    Steven_M
    Former Staff
    5 years ago

    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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