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Accountants Enterprise with Practice Ma=
nager only
The Account Status is a descriptive addition to a = status type and can be used by sites to differentiate between various situa= tions and to monitor the movement between them over time.
There are two Account Status types for contacts:= p>
Open
On Hold
The Accoun= t Status for a client or supplier is set on the Clien= t/Supplier page > Defaults tab.
The Maintenance =E2=80=94 Account Status page enables you to add and delete the Account Status for creditor accounts. The account status consists of the status (= descriptive part) and the type (Open or On Ho= ld) which is the effect of the status. For example, the account st= atus In Dispute with the type On Hold associated with it will prevent a cheque or electronic banking run f= or the selected client or supplier.
The system allows all transactions to be posted to accounts that are
For example, additional supplier invoices cannot be posted to accounts t= hat are intrinsically On Hold.
=20 =20 =20 =20