Customer Credit Rules

Configure org-wide credit policies for new jobs and invoicing

Credit Policies

Block new jobs for customers with overdue balance

Prevents scheduling jobs when a customer exceeds the overdue balance threshold.

Require deposit for customers with unpaid invoices

Automatically require a deposit when a customer has too many unpaid invoices.

Require manager approval for large jobs

Jobs above the threshold require manager sign-off before scheduling.

Auto-flag risky customers for credit review

Automatically marks customers with overdue balances or payment history issues.

Customers Flagged by Active Rules

No customers currently flagged by active rules.