A/R invoice control based on the advace payment %

Hi all,
Greetings!
One of our customer requires,
They should able to prepare A/R Invoice, when they got 90% of the Invoice amount as advance payment. Otherwise the user should not able to prepare the A/R Invoice.
Let me know please how this can be achieved in SAP B1.
Thanks & Regards,
Venkatesan G.

By Advanced Payment do you mean down payment invoice?
There was a similar question which I anwered. Please click on link below to view the same
How to track unpaid Down Payment Invoices Before creat the AR Invoice?
Suda

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A/R invoice control based on the advace payment %

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