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Account on hold - eg bad payer [Closed]

By
Cameron
on 5/10/13, 12:00 PM 1,420 views

The Question has been closed for reason: duplicate question

by
Ray Carnes
on 05/11/2013 02:15:06

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"

Many thanks

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Asked: 5/10/13, 12:00 PM
Seen: 1420 times
Last updated: 3/16/15, 8:10 AM