Use this activity to create an instant invoice.
This activity requires that a customer be entered into the system.
As a result of this entry, an instant invoice is created.
A
credit check occurs when creating an instant invoice and a message will be displayed
if any of the following situations are encountered,
1) The customer is
credit blocked in the customer record.
2) The value of all outstanding orders
and outstanding invoices (If IFS Financials is used) exceeds the customer's
credit limit.
3) The total overdue amount (That has also exceeded the allowed
overdue days) exceeds the allowed overdue amount.