Details
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Type:
New Feature
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Status: Open
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Priority:
Major
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Resolution: Unresolved
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Affects Version/s: 5.11.0
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Fix Version/s: 5.13.0-b1
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Component/s: None
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Labels:None
Description
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order form Settings tab, add an option in "Basic Options" below "Default Order Form" called:
Prevent Orders from Clients with Past Due Invoices
If the option is checked (Unchecked by default), we prevent a client from checking out if they have a past due invoice. Instead, show the message:
You have 1 or more past due invoices, please submit payment before placing an order.
This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message.
