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Apr 07, 2015 at 07:51 AM

How to block final invoice if full DP not made.

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Hi guys,

Requesting some advice in how to tackle this scenario in standard functionality.

We create an order and collect down payment. Once full payment is made a final invoice is made in the system. Company wants to prevent/block the final invoice F2 from being generated/created if the full amount of the down payment has not yet been met. Once full down payment is met only then can the final invoice F2 be generated.

Thx.