Collecting Requests
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Collecting Requests
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How to deny Request creation for customer that has overdue debt

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If you want to deny creation of «Request» documents for customers that have an overdue debt, follow these steps:

  1. Tap «Settings», choose «Request document», enter password (admin by default).
  2. Enable «Deny creation for customers with overdue debt», tap «OK».
  3. Choose «Payment document», enter password (admin by default).
  4. 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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