Forum Discussion

JenniSk's avatar
JenniSk
Experienced User
5 years ago

Marking a Customer as a Bad Debtor

I have already written off some bad debts for customers who did not pay. Is there a way to mark/flag these customers so that if they try and come back to our club, we get a warning that they have ha...
  • Steven_M's avatar
    5 years ago

    Hi JenniSk 

     

    AccountRight will not allow for the user to have the option of a warning relating to bad debts or other options when selecting the customer on the Enter Sales window or recording the invoice. To my knowledge, it is currently not a feature that we are looking into at this time.