Dear All,
Is it possible that when a new customer is created is automatically get's a credit block?
When a new Customer is added to system Automatically Credit info must be added so that the field Credit Blocked will be set.
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This could be done either through a custom event to set the credit block field to checked, which kicks in as soon as in the Invoice tab is created (to be able to identify the company this tab should be created for).
Or, if you create customers from a template through copying a template, we could set the template as blocked.
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