View source for Accounts → Configuration → Customer Statuses

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== Accounts → Configuration → Customer Statuses ==

You can define how many customer statuses you want to have. Below you can see an example of '''Active''' and '''Inactive''' customers and how important this is in order for the system to generate and send automatically invoices or payments according to its status:


[[File:Edit_Accounts_Configuration_Customer Statuses_v5.png|1024px]]


<u>[[SmartBilling Documentation Home Page|Home]]</u> &nbsp;&nbsp; 
<u>[[SmartBilling FAQ page|FAQ page]]</u> &nbsp;&nbsp; 
<u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u>