How to put a limit for each invoice amount for a customer.
Hi,
Please may you help us on the below issue.
We would like to put a limit for the invoice amount for many of our customers, so is there any
way to execute this.
Suppose we have a Customer "AA" and we would like to have invoices for this customer are
not exceed the amount 10,000.00 USD for each invoice.
So how to perform this scenario ?
We are using Order management to enter sales order and ship then the system issues
invoices.
Thanks
George