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Condition Delivery Note to Payment Status

Hi all.
Is it possible to restrict the submission of a Delivery Note if the Sales Invoice is not paid?

It would be also useful if this conditional could be enabled or disabled in case the customer has credit.

Best regards!

Maybe try custom scripts for this.

I’m not coding skilled enough to do this.

I’ve more of a user profile.

I ended up hiring a local expert to develop the improvement.

I believe this improvement could help others.

Best regards!