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Credit Hold ON not working

edited Dec 23, 2019 10:52PM in Accounting / ERP 15 comments

Has anyone else noticed that the Credit Hold feature does not seem to be working.  I just set a customer to Credit Hold ON, and also set the Credit Limit to $0.  The system still lets me create a Sales Order to that customer and save it.  However, when we go to fulfill it, it stops us and tells our warehouse it has exceeded the credit limit.  I thought in the past it stopped us at the Sales Order stage.

Can anybody confirm this before I report it to support?

Thanks.

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