Overdue account onhold

Setup the system to automatically put a customer account on hold.

Setup a schedule to check customer accounts to put any customer on hold that has any amount overdue.

The customer will be flagged on hold and a note put in as "Account Overdue"

Activate the Customer account on hold with overdue amount.

Go to System Configuration, Company Profiles, schedule setup

Activate the schedule for Customer account on hold

When setting up email list, then the system will email those on the email list an email to inform which accounts have been put on hold or accounts that have be reactivated.