An Alert that POPS UP when you enter a CLIENT. Some clients have special billing requirements and it would be great if an ALERT would pop up when we are creating a work order or an invoice for that client.
by: Brenda H. | over a year ago | Service Receivables
Comments
We renamed one of the fields on the 3-6 Client screen that we don't use.
Then added this field to print on our work orders also.
(We renamed Cross Street field to Customer Billing Info. This pulls through to the 11-2 / Location Tab in Work Orders)
This would also be great for if a client is on a credit hold so we know not to schedule any new work for them.
Delivered in version# 23.2.