How to apply credit hold but allow COD orders, Returns, etc
SummaryAbility to apply a credit hold on a customer but be able to place COD orders, allow returns to occur, etc
Looking for a way to apply a credit hold on a customer which will stop new and unprocessed on-account orders. With the hold, still allow CODs and Returns to occur. Also be able to place a credit hold on a customer but not block all accounts within the hierarchy. Is there any guidance on how this can be done?