Can we have the option to add more details for closed customers?

Posted almost 2 years ago by Pawan

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Implemented

Pawan

Customer Stopped Information:

Why did customer stop supply:

Who is current supplier:

Any amount outstanding:

If Outstanding, what is the next action:

Dispute, Bad Debt, Legal Action

*There should be different round in the system for each of the scenarios once the customer stops taking supply, so if it is bad debt then round95, if legals then round96, if competitor took the customer then round97, etc, etc*

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Gumtrue Support posted almost 2 years ago Admin

Hi,

Thank you for submitting a feature request! We take these requests very seriously. I submitted this to our development team so please follow this topic and you'll be notified when they are released.

Thanks,

Anna

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