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accounts receivableARaccountblockedon stop

Block purchases on account

This topic describes two methods for blocking purchases on an AR account.

  1. Click Customer.

  2. Click Account.

  3. Double-click the AR account to open it.

  4. From the Status drop-down, select one of the following:

  • On Stop: The account is active but the customer's ability to charge purchases on the account is temporarily suspended. Customers can still make payments in POS and you can make adjustments in Store Manager. Select this status if you require an AR account holder to clear outstanding balances before you will authorize further purchases on the account.

  • Blocked: The account is active but all purchases, payments, and adjustments to the account are temporarily blocked.

  1. Click Save And Close.

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