Greetings, jvgonzalez, and welcome back to the Community. It is a pleasure to assist you with your query. Please allow me to provide you with some information regarding this matter.
We aim to make QuickBooks Desktop (QBDT) easy to use for all your tasks. However, at the moment, it's not possible to manually block certain clients or select the number of days overdue before blocking them. I suggest submitting a feature request to our software engineers. They can consider adding this functionality in future product updates. Here are the steps to follow:
- Select the Help option, then click the Send Feedback Online option.
- Tap Select the Product Suggestion option. A pop-up window appears.
- Enter your feedback suggestion.
- Hit the Send Feedback button.
In QuickBooks Desktop, you have the option to generate reports that allow you to monitor your invoices and tailor the information to your specific needs. For further guidance, please check out these articles for reference:
Should you have any inquiries pertaining to QuickBooks, kindly click the Reply button below or submit your concerns in the Community section. May you have a pleasant day ahead, jvgonzalez.
