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Aug 03, 2023 at 10:40 AM

how to stop an ar invoice from adding in sap b1 until payment is made in the previous ar invoice

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Dear All,

I have a client that wants an ar invoice not to be added in sap b1 until payment is made on the previous invoice.

How do i go about it or is there a query to stop the ar invoice from adding until payment is made on the previous open ar invoice.