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Customer Blocked with Invoice
vijay_g
Member Posts: 884
hi,
with my case, if a customer do not get payment with in due date period against a invoice then that should be blocked with invoice.
how can be possible?
is it by, either i have to run a batch job? that will check all invoice and payment entries or it can be possible by any other standard method?
with my case, if a customer do not get payment with in due date period against a invoice then that should be blocked with invoice.
how can be possible?
is it by, either i have to run a batch job? that will check all invoice and payment entries or it can be possible by any other standard method?
0
Comments
There's no automated process to do this.
You will have to develop the functionality.