Finance

Stop new orders piling onto unpaid accounts

When a customer has payments due, new orders are blocked or flagged with a warning, depending on the rule you set.

For
OfficeSalesOwner

Part of OMS →

01

Block or warn

Your choice per customer or group.

02

Works wherever orders are taken

Office, rep app and portal.

03

Managers can override, with a reason recorded.

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See credit hold on overdue accounts on your own orders

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