Suspend/block customer account after period of outstanding invoices (put account on hold)

[luke]

That’s great, thanks Ben.

Can you give this other request a vote

Button to bypass credit limit and allow order processing regardless

Hey, Not super urgent, but we have the occasional customer that will pay open invoices on the day of a new last minute order - so the payment is in, but not yet processed in our accountancy program and breww and our sales team runs into the credit limit. We then have to turn it off to do the order and then turn it back on again - which is a little hassle (not huge of course) A “do it anyway/are you sure” button would solve a bit of clicking around.