client balance debt overal
We have some customers that want to pay for their monthly orders at the end of the month, it would be nice to have a "balance debt limit" feature working like this:
- We set up a balance limit per client and a payment day (1st day of the month, last day of the month, etc)
- Clients make orders during the month, if the amount of the orders is lower than they limit, the orders will be invoiced at the payment day, but the services are provisioned on the order day.
- If a client has reached their balance limit, the payment is required to provision the service.
- At the payment day, invoices are sent to clients, the pay the invoices and the balance limit is restored.