Hello all,

In my business we sell most of the time in credit. That requires extra bookeeping etc...

Sometimes we have problems with customers not paying in time. I've discovered follow-up levels that can be configured, so that's great. But is there a way to block or at least alert the user when trying to make a quote or register an order for the customer.

I'm not asking for a dev, just a way of doing that could be implemented in the standard Odoo 17.

Thanks in advance...