Automatic ‘STOP’ of Overdue Customer Accounts at Month End.

 

At Month End ‘Roll Over’ Magix will now prompt to change the Account Status of Overdue Accounts to ‘STOP’.

 

This is Optional.

 

 

If you Tick the Box and enter the Overdue range Magix will change the account status to ‘STOP’ for overdue accounts and Print a Report of those customers for review.