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Hi there,
is it possible to prohibit a customer from reordering artciles, but let the an existing order be fullfilled?
In our case our bookepers will decide if the customer is allowed to continue ordering. The sales team should then be prohibited from taking reorders from this customer.
thank you for the help
There is a functionality to trigger alerts based on total receivable from a customer. If your invoicing and payment terms are on delivery, then it is possible to use this alert.
Enable from Settings > Accounting > Sales Credit limit (Customer Invoice section)
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