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.
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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