### Stop-credit

When a Customer (Debtor) is on stop-credit, their line of credit has been suspended for some reason. A Debtor’s credit facility can be suspended by using the Customers form and clicking On stop credit because.

A Debtor who is on stop-credit cannot have any more items Dispatched for any of their Sales Orders unless this restriction is overridden at the time of Dispatch by a user with Administrator permissions for Dispatches.