Hi friends, Actually i am working on "Account Recievable , Sales Order" I have a problem in Restricting customer "That if Last Invoice of a specific Customer is not Payed within DueDate then Customer is not Allowed to Generate New Invoice Through "Sales Order" Form.
There is not any check on Payment...Just Accross DueDate to a specific "Invoice Account". I'll be very thank ful if any one help me.... Best Regaurds!.... Syed Adeel Shafqat
