Deny purchase on account if past due

Hi NateS

Start by setting their account type to NONE - that way they cannot continue to charge to their Store Account - they will be able to pay with another tender but not add to their balance. I believe changes done to global customers in HQ are sent automatically on the next 401.

H> Does anyone have a way to prevent a cashier from tendering a purchase to a

I guess that will have to work for now. There should really be an option that allows you to prevent sales on delinquent account just like there is to prevent sales over a certain dollar amount. Most of the customers are on account which means alot of manual changing of account time, i.e., alot of room for mistakes to happen.

There is an option available in SO Manager: Database->Limit Purchase. Here you can define the purchase limits. Then go to the properties of your desired Customer and check the option "Enforce Purchase limits" in Customer Options tab.

H> Does anyone have a way to prevent a cashier from tendering a purchase to a