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Credit limit Functionality

We have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user has created another sales order with an item price of 120, however the sales order is not having any credit hold… user is expecting that (360+ 144) is more than 500$ credit limit ( 20% tax applies after creating the AR invoice ) .. is system not considered the tax which will be computed in AR module while doing the credit check calculation??

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