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If you want to deny creation of «Request» documents for customers that have an overdue debt, follow these steps:
- Tap «Settings», choose «Request document», enter password (admin by default).
- Enable «Deny creation for customers with overdue debt», tap «OK».
- Choose «Payment document», enter password (admin by default).
- Enable «Forbid to edit saved documents» and/or «Forbid to delete unsent documents», tap «OK».
The overdue debts are stored in the «Customers» reference (field expired_debt). Values of debts are downloaded from AIS (ERP).
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