ContributionsMost RecentMost LikesSolutionsCard: Customer - Automatically place on hold when an amount is overdue 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 limit is not a viable option for us as customers have a 30 day account and sales can vary from month to month. Anyone else think this would be a nice to have? "Automatically place customer on hold when account is overdue" Re: Different Price Rates for Different Customers I agree, we also need a function like this :-) Re: Special pricing for customers based on an individual item This is is also something that we need. MYOB is there a timeframe for this? Re: e-mail all overdue customers It is the e-mail functionality we were looking for, I can do the mailing letters but we do not wat to waste resources printing, stuffing envelopes and posting. Thanks e-mail all overdue customers ANother handy thing to have would be to e-mail all customers that have gone over account terms, similar to the mail merge but in an e-mail form. We are trying to phase out posting of letters that takes time to get to customers and move to e-mails which are instant. Please let m eknow if this is going to be in future releases.