Accounting Status

A warning status under customers that identifies that some invoices exist on the customer that are past due.

Good - Customer has no overdue invoices.
Poor Standing - Customer has overdue invoices with outstanding balances. The customer may be having problems paying and there may be failed collection attempts. Brackets ( ) may appear after "Poor Standing" to indicate the number of days until the customer is automatically suspended. More information.
Collection - Customer is also in PoorStanding and has been manually flagged for collections. More information.