Flag a Customer Account with Overdue or Credit Limit : Sync

Flag a Customer Account with Overdue or Credit Limit Print

Modified on: Tue, 17 Jun, 2025 at 10:02 AM

The article outlines the steps to add emails to a sub customer.

FOLLOW STEPS BELOW:

1. Select 'Administration' in the Navigation pane

2. Select 'Customers'

3. User search to find required customer

4. Double click to open customer

5. In accounting tab, locate the relevant checkbox for 'Credit Limit' or 'Account Overdue' and select/deselect as required

NB. For a quick tutorial watch below

Did you find it helpful? Yes No

Help Desk Software by Freshdesk