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.