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Client Suspension |
  
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Client Suspension |
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Suspending a client might be necessary when they are not paying their invoices, so they are still required to be active in the system but they should not be available to book any other jobs in ManStat.
1. Go to Main Functions, Contact Maintenance, Find the desired client under the Company section.
2. Open the contact and select the Company tab.
3. Click on the Suspended tick box and press OK.
***Note: Selecting Refusal when rostering employees will automatically suspend the employee and will continually suspend the employee throughout that current week.
If operational staff now try to book another job to this client, the warning message below will appear and the system will not allow the job to be booked under this client.
If there are any outstanding invoices for the next invoicing run for this client, they will still generate, allowing for follow up of non-payments.