Placing accounts on Stop.

It is now possible to place specific accounts on stop, whether it be because a particular account has not paid, or if that account is simply no longer in use. To switch this option on, find the relevant account in Master file Maintenance => Sales Account Maintenance, the tick box to mark an account is to the centre right of the screen.

If an payment is attempted on a client who is a part of an account on hold, no credit payments will be accepted, Cash, Cheque and other direct forms of payment will still be allowed however.

NOTE : The Auto CRS feature is not effected by this change. A booking which passes through this mechanism will not be subject to the "account on stop" check.

NOTE : This is a Traveller only option and is in no way linked to your accounting package. This option will attempt to prevent postings ever reaching the accounts software.