Status

Indicate the status of this customer.

  • Active - Select this option if this customer is active. Entries may be made in any AR form to this customer.

  • Inactive - Select this option if this customer is inactive. This option allows you to post payments for this customer, but new invoices may not be posted.

  • On Hold - Select this option if this customer is on hold. New invoices may be posted for this customer, but a warning is displayed when this customer is selected.