Is there any way to restrict the creation of a credit invoice?
For example, a user can create an out invoice with positive total amount, but the same should not create or press the button post when the invoice has negative total amount.
Thanks!
Is there any way to restrict the creation of a credit invoice?
For example, a user can create an out invoice with positive total amount, but the same should not create or press the button post when the invoice has negative total amount.
Thanks!
I guess you could use a record rule for create and write access that applies on negative out invoice.
Thanks! I did it and works as expected!
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