There is a new setting to identify customers as pay in advance. For these customers when an order is placed, it is not added to the order database but placed in the waiting area for review and an email sent to the finance department. Operators who have the correct privileges can then complete the order when the payment is made.
The setting is in Job Entry/ Customer Credit Action / Advance Payment / Customer Status Codes.
You enter the one character code of the status code that requires advance payment. If there is more than one then enter all the one character codes.
The setting to allow an operator to place the order is under Options / Allow Credit Limit Exceeded.
The email address to send to is held under Lab Name / WebService / Credit Control Email.