Is it possible to put a check on a minimum amount for the creation of a billing document?
Ex: I have a Sales order with multiple line items: we don't have a delivery.
I expect 2 billing docs from 1 Sales order: First billing doc from SO item 1 tot amount 430
Second billing doc from SO item 2, tot amount of 90, this is less than our minimum billing amount of 100.
I want my first Billing doc to be created and the second billing doc not.
How can I do this?