Add the possiblity to exclude the balance of certain disputed invoices from the credit limit check. It could be that a customer is not paying their invoices due to bad performance of your company and during the period of the dispute you do not want to block your customer as a result of your own faults. For that period that you are discussing this invoice you want to exclude it from the balance.
Comments
Hello,I can see that the status is still under review. When will you plan it in your roadmap please as we have more and more requests about that topic.Thank you,Best regards,Olivier
Category: Credit and collections
It's a great idea asked by our customers!
Category: Credit and collections