View source for Accounts - Configuration - Customer Statuses

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== Accounts-> Configuration->Customer Statuses==

You can define the different customer statuses you want to have (1). Below you can see an example of Active, Suspended, test and Inactive customers (2) and how the system will manage each status to automatically generate and send invoices or payments according to how each status is defined:


[[File:Customer Configuration Customer Statuses.png|1024px]]


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<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>