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

**URL:** <https://community.breww.com/t/suspend-block-customer-account-after-period-of-outstanding-invoices-put-account-on-hold/508>\
**Category:** Ideas & feature requests\
**Tags:** idea-completed\
**Created:** [4 November 2021 13:29 UTC](https://community.breww.com/t/suspend-block-customer-account-after-period-of-outstanding-invoices-put-account-on-hold/508 "2021-11-04T13:29:19Z")\
**Posts on this page:** 1\
**Showing post:** 9

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**Author:** ![luke](https://community.breww.com/user_avatar/community.breww.com/luke/32/3636_2.png) [@luke](https://community.breww.com/u/luke)\
**Post date:** [7 August 2023 15:39 UTC](https://community.breww.com/t/suspend-block-customer-account-after-period-of-outstanding-invoices-put-account-on-hold/508/9 "2023-08-07T15:39:33Z")

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That’s great, thanks Ben.

Can you give this other request a vote 😉

> [@Button to bypass credit limit and allow order processing regardless](https://community.breww.com/t/button-bypass-credit-limit/1589):
>
> 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.

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_[View the full topic](https://community.breww.com/t/suspend-block-customer-account-after-period-of-outstanding-invoices-put-account-on-hold/508)._