FrontAccounting forum — Alert when Customer Debt has risen to a certain Amount

Re: Alert when Customer Debt has risen to a certain Amount

2022-05-19T07:43:52Z

You will need a manual intervention on periodic basis by monitoring the customer from ageing report and blocking them off from the add and manage customer setup page with Credit Status option set as "No more work until payment received"

Alert when Customer Debt has risen to a certain Amount

2022-05-17T19:18:46Z

Good day all,

I am trying to setup frontaccounting to be able to alert me when Customer credit has risen to an amount after about say 30days. How do I achieve this.
More how do I set it up that it will refuse to issue invoice until debts is paid.

Thanks

Popsicles12