How to stop all proceedings for a client (Multiple Invoice Tickets)
Q. How do I stop all Collections actions for a client? (Single or Multiple past due invoices)
A. To immediately stop all proceedings for a single client, change the Company Finance Status for the client to "Active".
Note: Should the client have another invoice that come past due, the system upon creating a new ticket will also put the company finance status back to "Delinquent" and any tickets currently on the board will be re-activated.