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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.

  • Guest
  • Jun 29 2020
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  • Guest commented
    4 Nov, 2021 12:32pm

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