HI
We have a scenario where Payer "A' is assigned to 10 different customers say X1 X2 to X10. For all orders for X1 to X10 Payer A will pay the invoice amount.
Requirement:
For orders raised with X1 if suppose Payer A issued a cheque and if gets bounced untill A release a new payment and it gets cleared (normally it takes two days)" ALL THE ORDERS RAISED FOR X2 TO X10 SHOULD BE BLOCKED" how do we do this.
Business issue:
We have a centralised team who takes care of payments and customers can give orders at different locations.. so asking users to set a billing block at the time of creation for X2 to X10 is tough i mean communicating is a problem to all.
Is there any functionality by which we can do this?
Reg
Shan1242