Baraghost

Hey Steven99, This is what I'm talking about (should have done this screenshot before, sorry) So... if this OS means "invoices" than I gues you're right about Billing -> Invoices -> Susp. Once in there just order by date and have a look at all those related to the current date I guess, because I want to know all suspenssions for current report only. Thx a lot for your anwer!

Hello people, I'm recieving daily notifications about Overdue Suspensions (among other things) and number of account in such situation. I need to do a follow up with clients but I don't know who were suspended! Is there any way to know which clientes have been suspended? Thx in advance.