Path: Navigate to Setup > Clients > Status > Edit Status

This section allows you to modify the settings for an existing client status.

Client Restrictions

You can configure the following restrictions for the selected client status:

• Allow New Loans: Select this checkbox if clients with this status are permitted to apply for new loans.
• Allow Receipt: Select this checkbox if receipts can be processed for clients with this status.
• Warnings: Select this checkbox if a warning message should be displayed when a user interacts with a client assigned this status.

Buttons

• Save: Click to save any changes you've made to the client status.
• Back: Click to return to the previous screen without saving changes.