Put Customer Account on Hold
SummaryWe mainly want to be able to hold an account so no sales/invoicing can happen. Normally this is due to unpaid debt
We have found the credit hold option under Manage Customers > Accounts > Profile History > Credit Hold
There is no detailed information about the real use of this attribute. Some docs mention this credit hold opiton with credit management feature and OM.
We are not using Order management.
Our AR invoices are entered Manually or via Projects Billing/Contracts
Is this credit hold field really used to hold an account so no sales/invoicing can happen? If not, is there any attribute on customer account to prevent billing?