How can a open A/R excluded from Aging/Credit check

Hello,

we facing the issue that a customer wants to exclude open amounts from some invoices exclude from the A/R Aging of the credit check P42050.

E.g.

Desc	Amount
Future
Current	4.488,71
1-30 (days)	670,96
31-60
61-90
91-120	135,67
121-150	394,75
151-999	54,08
Over 999 Days
Amount Due	5.744,17
Open Order Amount	88.159,32
Total Exposure	93.903,49
Credit Limit	90.000
Over Credit Limit	3.903,49

The Current Amount is an open A/R of $4.488,71. This Invoice is on an admin hold from Finance and should be exclude from the credit check.

Then the value will not hit the credit limit then the total Exposure should show $89.414,78 The customer is the 585,22 below the credit limit.