Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day from statement Terms, the moment they hit 31 days there should not be any more Invoicing to be done on that Customer. I would think it would look at the invoice date, then end of next month and the moment it goes over it blocks the Customer?
by: Bea N. | over a year ago | General Enhancements
Comments
It would be good to have some sort of tick box on the Customer profile that allows/disallows/provides warning of when attempting to process an invoice over the linked terms.
on another software package i used, it flagged once a customer would be over their limit. an admin password would be required to release the invoice for the customer.
This is already available as standard