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Status New
Product IRIS KashFlow
Categories Invoicing & Quotes
Created by Guest
Created on Jun 29, 2020

disable auto credit control for a specific customer invoice

When a customer rings to arrange a payment plan, I would like to disable the auto credit control for that specific invoice. I want to stop the chase letters being sent to them, for that invoice. I would like it to still appear on a statement, to show the actual transactions.

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  • Guest
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    Nov 4, 2021

    I am trying to do this at the moment. Can it be done?