Limiting Credit Check Hold
Whenever a new order is entered for a customer that is on Credit Check, it will
go on hold when this customer still has overdue invoices and when it has
exceeded their credit limit.In that case, we have to release the new order
manually.
This also means that Warranty and Free of charge orders of 'zero' value also have to be manually released.
Is there a way that these kind of orders can be implemented in the Credit check procedure somewhere so they are automatically released?
This also means that Warranty and Free of charge orders of 'zero' value also have to be manually released.
Is there a way that these kind of orders can be implemented in the Credit check procedure somewhere so they are automatically released?
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