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Do pending payments from a customer account for credit limit defined for customer?

Accepted answer

Hello Team,

We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met

- Customer has $1 Million credit limit, No open pending sales orders.

- Customer has 2 AR invoices pending to be paid for $500K and payment is overdue by 30 days. No receipts yet.

Next sales order which comes in for $250K, will it go on hold, even if the payment is overdue?

We are trying to understand how the credit limit works based on payments which are overdue.



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