# Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4

- URL: https://dynamicaccounting.net/stop-cash-receipts-for-a-customer-on-hold-dynamics-gp-sdt-essential-series-4/
- Date: 2010-09-10
- Topics: Payables & Receivables, Install, Upgrade & Admin
- Type: link to an external article
- Source: https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/12/01/support-debugging-tool-at-decisions-fall-2011-and-more/

Pushing the [Support Debugging Tool](https://blogs.msdn.microsoft.com/developingfordynamicsgp/2011/12/01/support-debugging-tool-at-decisions-fall-2011-and-more/) even farther, Rubal uses triggers to prevent receiving payments for a customer on hold. Why would anyone want to do that? One word, lawsuit. Check out Rubal’s post on GP Window titled [Stop cash receipts for a customer on hold – Dynamics GP SDT Essential Series 4.](http://www.gpwindow.com/dynamicsgp/2010/09/09/stop-cash-receipts-for-a-customer-on-hold-dynamics-gp-sdt-essential-series-4/)