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We need to impose a new functionality in the field "Invoicing and delivery on hold" under "Credit and collections" fast tab in the Customer details form to allow an option to block all transactions but the invoicing.
There are multiple business scenarios where it is needed to block any new transactions or processing of the sales order and at the same time to process the already existing invoices for delivered orders.
STATUS DETAILS
Needs Votes
Administrator on 9/22/2023 1:15:32 PM
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.