on 12-21-2007 12:04 PM
Hi Friends,
Suggest me to configure the system to block the invoice creation automatically when ever customer account is overdue.
Regards,
Basha
Have you activated credit management. It is possible thru credit management, provided you have fixed defination for "overdue". Like any bill open for more then 90 days is over due.
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hi,
its possible to achieve this thru credit mgmt. but i does not make sense to block billing wen the PGI has happened (i assme this is a service sales). so i sugest tht the creidt check be dne at the time of sales order creation.
saurabh
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Hi shaik jameerbasha
Credit Management config. is only the salution.
Regards,
Srikanthraj
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