Block billing for 1 customer

Question

Hi everybody,

I am on Odoo online.
Is it possible to block all billing for a customer.
If yes, how is this achievable?
Thank you in advance for your feedback.
Excellent day

Kiran K · Accepted Answer

Hi Bruno,
You can enable this feature from General Settings.

After enabling this, go to the Customer master, select warning/blocking, and enter the message to be shown while billing the customer.

After that When you bill the customer, it will trigger the warning message.

Hope it helps,
Kiran K

Creyox Technologies · Answer

Hello,
You can add a boolean field inside the contact to identify whether this customer is blocked for billing or not.
Now you can apply the domain on the billing to show only those customers who are eligible for billing.
Thanks,
info@creyox.com

Tom Mison · Answer

To do this, you can navigate to the customer's record in Odoo and look for a setting to block invoicing or billing for that customer. This is typically found in the customer's configuration or settings area.

Alternatively, you could create a special "Blocked" or "Inactive" sales pricelist and assign that to the customer. This would prevent any products or services from being invoiced for that customer.

Another option is to set the customer's credit limit to 0, which would block any new invoice

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