Would it be possible to have a 'Account Overdue' warning, similar to the "Credit Hold' warning?

I run a wholesale business and occasionally orders are being sent while customers have invoices that are outside of their payment terms.

It would be great to have a warning when approving their order, or better yet, they would get a warning when they checkout!

Let me know if this is possible

Thanks

cheets

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Erik Merkley

I don't think there is currently support for this in the control panel, but you could suggest it as a future feature here: https://www.netohq.com/support/s/ideas

It's possible the warning on checkout could be added using custom code in the shopping cart, but it would a significant amount of work.

James Planet Friendly Packaging

This would be a very useful feature as another wholesaler. More useful than the automatic order on hold if customer has exceeded their credit limit feature as it would prompt customers to pay their overdue invoices before placing additional orders.