Hello everyone!
I Hope someone here could help me with something.
Is there any way to configure SAP BO to block the invoice of those clients that have one or more invoices with more than 60 days of debt (Invoices over 60 days past due balance)??
I have SAP Business One 9.0 PL5.
Is someone can help me please let me know!!
Sorry for my bad english :s and sorry for posting this here, it is my first quetion and I really don't know where to post it (a little kind of confusing).
Best regards to everyone!