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
Best of Luck....!
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