About Restricted Customers

You may see the "Invoice Purchases Restricted" indicator for some customers. You can request your financial institution to restrict a specific customer. The restriction feature enables you to exclude a customer from funding without doing any extra tasks; all of the customer's invoices are automatically declined. BusinessManager accommodates both funded and non-funded invoices. Although the financial institution has suspended purchases for a restricted customer, you should continue to routinely submit/upload the customer's invoices to facilitate billing and prompt payment application.