Credit Ageing hold
Hello,
If we create an order with the requested date in the next month and there are few invoices due which would cross the rule of the ageing by the time the requested date of this new order would reach. Currently, system puts the order on ageing hold because if we change the as of the date as a requested date then the earlier invoices breach the rule. Can we configure the system to use the aging hold only to consider the invoices as on the day of entry of order not based on future requested date?