Whenever we select a customer while preparing a DC or an Invoice
Can the software at that very moment colour code the Customer name field as per the mentioned parameters and also can a section be added in the DC for payment average
like if select customers with payment average of 30 days or below with green and 30-60 days as orange 60-120 as red
Naman Ahuja
We do have credit verification rule functionality where in you can instruct the system to restrict the user from going further if the customer has not made the payment in X days of any bill. You can keep the restriction type as "Warning" in the user profile and accordingly the system will warn the user.
To understand more on this, you are requested to log a support ticket.
Given the workaround, we are marking this ticket as "Already exists". Thanks for sharing the idea! Keep Posting!