Hey guys,
Is there a chance to have a Warning pop up when a Customer has an outstanding Invoice that's now overdue? So the next invoice you go to process should allow a pop up warning that flags this customer card as having outstanding amounts that are overdue and need to be paid.
Essentialy the warning pop up is based on the aging period of the outstanding invoices. Would this be something available? Currently you can only set up the warning on static credit limits and not on individual invoices that are past due.
Regards, John
"Credit warning based on Invoice Ageing Periods"
