on 09-15-2011 10:35 AM
Respected,
In customer service that is through customer interaction centre I had created the customer document as per the requirement of the customer and then created the invoice through quotation .now payment is done by the customer but I want to know that if payment is done twice and i want to know that is there a condition if I can block the payment for that particular document is done and it should not be done twice and thrice
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