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1. Click on left arrow on the navigation bar, select contacts
2. Type the first two letters of the Customer's name, and click Search
3. Click on the name of the Customer, in the screenshot above, this would be 'David Jones - Bourke St'
4. A pop out window will open, go to financial tab
5. Check the box next to Suspend Account
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If you wish to reverse the effect of Suspend Account, simply follow the above steps except uncheck the box and click Save |
If you attempt to generate a Sales Order for a suspended customer the following pop up will appear:
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