Invoicing System Configuration > Set Auto Suspended Account Order to Authorise

Posted on March 26, 2021 by Janelle Lodge

The new configuration called ‘Set Auto Suspended Account Order to Authorise’ has been created. This will allow Users to have the ability to either create an Invoice or not for Continue ReadingInvoicing System Configuration > Set Auto Suspended Account Order to Authorise→

Auto-Suspension of Dormant Customers

Posted on February 7, 2020 by Janelle Lodge

Auto-Suspension of dormant accounts allows you to keep your customer base up to date and reduces the amount of non-active accounts cluttering your system. When a Customer is auto-suspended, any Continue ReadingAuto-Suspension of Dormant Customers→