Credit checking based Past Due Invoices.

Summary:

Suppose customer has credit limit of $50000 and open Invoice amount as on date is $20k but customer is not paying the invoices. Is there any way to put new order under hold in such scenario automatically.

** There is an Flag at customer level to put all new order under hold but we do not want to use the same. Based on Past due invoice we want system to automatically new orders.

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