Marking customers with overdue payments

In the Hanna system, you can mark debtors in red.

  1. Select the contact you want to mark as a debtor and choose to edit it:
  1. ChooseSettings- check the optionDebtorand save the changes:
  1. After making the following changes, this contact will be highlighted in red in the contact list:
  1. And when creating other records, you will see the marked contact:
  1. Also, you can enable the setting, with the help of which the system will not display debtors when creating sales documents. ChooseSystem Settings - Settings - Finance - General Settings - Allow creation of sales records for debtors- tickNoand save the changes:
  1. Then, when creating sales documents, the system will not display debtors marked in red:
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