On general tab of the Customer form, select Invoice in
the Stoped dropdown for the customer who doesn't pay
within duedate. It will stop the user to create an
invoice against this particular customer.
--- adeelshafqat2004 <[EMAIL PROTECTED]> wrote:
> 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
>
>
>
>
>
>
____________________________________________________________________________________
Looking for last minute shopping deals?
Find them fast with Yahoo! Search.
http://tools.search.yahoo.com/newsearch/category.php?category=shopping
