Difference between revisions of "Accounts → Configuration → Customer Statuses"

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== Accounts → Configuration → Customer Statuses ==
 
== 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:
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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:
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[[File:Edit_Accounts_Configuration_Customer Statuses_v5.png|1024px]]
 
[[File:Edit_Accounts_Configuration_Customer Statuses_v5.png|1024px]]
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<center><u>[[Accounts → Configuration → Customize|Previous]]</u> | <u>[[Accounts → Add & Import|Next]]</u></center>
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<u>[[SmartBilling Documentation Home Page|Home]]</u> &nbsp;&nbsp;  
 
<u>[[SmartBilling Documentation Home Page|Home]]</u> &nbsp;&nbsp;  
 
<u>[[SmartBilling FAQ page|FAQ page]]</u> &nbsp;&nbsp;  
 
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Latest revision as of 10:57, 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:


Edit Accounts Configuration Customer Statuses v5.png

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