Forced Accounting Stop Work

The accounting department can put a customer on a Stop Work hold due to non-payment, slow payment, or bounced check, or some other issue with the customer’s account. This will:

  1. Send a notice to both the customer and the salesperson that customer has been placed on accounting hold stop work
  2. Open tickets for that customer are placed on hold
  3. A pop-up notification will alert the technical staff that the customer is on accounting hold.

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