Difference between revisions of "Accounts → Configuration → Customer Statuses"
From Smartbilling
(→Accounts → Configuration → Customer Statuses) |
|||
Line 10: | Line 10: | ||
[[File:Edit_Accounts_Configuration_Customer Statuses_v5.png|1024px]] | [[File:Edit_Accounts_Configuration_Customer Statuses_v5.png|1024px]] | ||
+ | |||
+ | <center><u>[[Accounts → Configuration → Customize|Previous]]</u> | <u>[[Accounts → Add & Import|Next]]</u></center> | ||
+ | <br> | ||
+ | ---- | ||
Latest revision as of 09:57, 18 July 2017
Home FAQ page SmartBilling 5.0
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: