Automated Accounts on Hold and 30 days EOM payment Terms

It would be great if Deco could automatically put a customer account on hold, once the order(s) remains unpaid past the payment terms.

Then also, once the order is marked as paid, provided there are no other orders past their payment terms, Deco could remove the hold status again.

It is very manual to manage this at the moment, especially if you have a large customer base.

Also, we would benefit from having 30 days EOM payment terms added. It's easier to manage by requesting, e.g. all January orders to be paid. We have found this most effective with our customer base as it is more simplistic.

Thanks