We need to block the Invoicing to the customer who have not paid the
pending dues even after the due date. At present we are not defining any
payment due days/date for any customer.
But using the standard MFG/Pro functionality for the calculation of the due date. And by validating the due date we would be able to block the Invoicing to any customer who is not making payment within the due date.
Can you please guide us how to manage this, is there any persent
functionality to handle the above mentioned case.
pending dues even after the due date. At present we are not defining any
payment due days/date for any customer.
But using the standard MFG/Pro functionality for the calculation of the due date. And by validating the due date we would be able to block the Invoicing to any customer who is not making payment within the due date.
Can you please guide us how to manage this, is there any persent
functionality to handle the above mentioned case.