Hi... We need an option to stop invoicing for customers with overdue invoices.
Suppose there's a credit / cash invoice that's not been paid and it is overdue, we need the option to automatically stop invoicing so that sales people cannot post invoice for that customer until that payment is made & updated.
Currently there's a option in the customer details where the invoicing can be stopped. But this has to be done manually. Is there any option to get this done automatically once there's an overdue?
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