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Is it possible to restrict an account from creating transactions if they have delinquent transaction

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Summary:

We are currently configuring the collections module, and one of the needs of our client

is the ability to restrict any further transactions(invoice, credit, debit) from being created once a customer account reaches a certain

amount of delinquencies, either by amount or due date.

Is there a configuration or function that enables this to be done either in the collections or receivables module?

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