Accounting Blocks - NP vs. ND

Once a dealer is past due accounting will put an ND to block services, however once they get sent to an outside collector we cancel services and put NP. Once the dealer has paid up the rep may order services again. The NP will stay on only for refrence that they have been a past due customer. NP does not block any services, its only for record purpose of past blocking. If a customer has services with us and has the NP, you can still help them. But would be a good idea to check with accounting first to make sure they are paid. Since NP does not block the rep from going in and ordering services back up for them.