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 li...
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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.