Why the old sales order were got in holds although applying credit management on the customer.

Hi,

Please help us on the below issue.

1 - We have submitted the Credit Check Processor request with scheduled to be run every two minutes.

2 - We have customer number 1006.

3 - This customer has a receivables balance 6,583.50

4 - This customer has two booked sales orders with amount 1000.00 and 1500.00 .

5 - We got into customer page and put a credit limit 7600.00

We expected that  the Credit Check Processor request will put both or on of the above two sales order on hold and this does not happen !!.

Thanks to check the below screen shots.

Thanks

George