It would be handy to be able to place a customer on Hold / Stop freight due to non payment.
Having the ability to still receive their orders or connote imports but at the same time ensuring the orders are not picked or their consignments are not despatched etc.
Guest
This is a major! We need automation here so that the accounts team aren't having to do daily/weekly checks to update the operators on whether they can/can't service a client's order.
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Where are we at guys? This is costing and loosing us $$$. We are nearly 6 years on, 65 votes.....likely to implement! When can we see it?
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Ive been 18 mths deep in requesting the same feature from Xero with no joy. At least if i had it here and it became a Xero API integration later it would be very helpful. Bring on STOP SUPPLY
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