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Account on hold - eg bad payer [Closed]
The Question has been closed for reason: duplicate questionby
Hi Does anyone have any ideas or opinion on the best way of either putting an account on hold or a least displaying a warning message, eg when you haven't been paid
I've tried the "Warning" Module, but I find it a bit labour intensive
Is there a way of utilising the customer "credit limit"
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|Asked: 5/10/13, 12:00 PM|
|Seen: 1147 times|
|Last updated: 3/16/15, 8:10 AM|