We want to hear from you! Vote and elaborate on ideas or even submit your own!
Experiencing a bug? Let us know through our help chat inside D-Tools Cloud! It’s the best way for us to gather details and fix the issue as quickly as possible.
In our old system if an client/account had an outstanding bill the database would flag the account with a Yellow highlighted box with "Invoice Past Due" in it. This was very helpful when scheduling, if the client need service we would request payment before scheduling.
This would need to be seen in at least the two following areas, the Account section and when initiating a service appointment from the service schedule.
