Credit limit for Accounts Receivables AR

Hi everyone,

I would like to consult a doubt with you all. We are seeing if it is possible to check and manage customer's credit limit from Accounts Receivables (AR) without using Order Management (OM).

For example, lets imagine that an enterprise only has AR module and does not have OM, how could we check a custoemr's credit limit in order to generate the invoice?

I have read quite a few other questions and post that talk about it, but most of them do not have a solution yet. I would appreciate a lot if you could help me with this doubt.