A customer entity field that identifies if the client has any overdue invoices that should be paid for. Used in combination with the grace period setting this status provides a window to identify customers requiring attention without suspending their services immediately.
Good Accounting Status
This is the Accounting status that exists on a customer with no overdue invoices.
Poor Standing Accounting Status
This is the Accounting status that exists on a customer with any invoices in overdue status. Poor Standing customers still process regularly through the billing run but the system begins to consider the grace period value on the customer to decide when they will have their service status automatically changed to suspended.