====== Freezing or stopping customer accounts ======
Freezing customer accounts will stop new invoices from being made on the account.  It is still possible to make credit notes and payment receipts on a frozen account and all other account functions work as normal.

  - From the main menu, select ''Customer'', ''Accounts''
  - Highlight the customer
  - Click the edit button, a popup window will show the account settings.
  - Check the box labeled ''Frozen''
  - Click ''Ok''
  - A dialog box will appear for a diary entry, it is possible to edit the comment with a reason why the account has been frozen un-frozen.  Click ''Ok'' to confirm the diary entry.

Frozen accounts appear in //italics// in the accounts list.