This question is asked on behalf of a Customer.
Is there a way we can stop the system from being able to process a Customer order against a customer that the inactive date is past on the Customer-Invoice-General tab?
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The customer order is linked to a Customer’s Address ID, and therefore can you try setting a Valid To date on the address? This should prevent this address from being selected on the header of the Customer Order.
Best Regards,
Hakeem
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