Hi All,
I have a business requirement where I have to show a different message in bill print if in case customer's payment-plan get drop or terminates because of dunning (Non-payment of last Invoice)
my question is - How one can judge "payment plan" terminated because of non-payment (since there could be multiple reasons possible for payment plan termination).
Please help me on this.
You can also help with custom logic if Standard doesn't exists .
Thank you
Manoj