It sometimes happens that you don't want to allow for any new work for a customer. IFS offers some standard functionality by means of statusses and checks, but this does not cover all situations. It is then for instance still possible to create costs on a project for a customer. Any ideas how to implement a "Customer Kill Switch” ?
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Hi,
If entering a Valid To date in Address tab doesn't help, why dont you consider using a Custom Event targeting places where costs would generate?
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