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