Credit Check Rule
We have some credit limits for on of the customer.Credit rule is working fine for the orders till last month.
But in this month some orders are skipped for this hold.
We have checked entire set up for this process didn't found anything wrong.
1. Credit limit & credit check at bill to site
2. Payment term with credit check box.
3. Credit profile is also properly defined.
Can you pls help us to resolve this issue.
regards
Pramod