Customer Credit Checking
User_2025-09-13-13-33-04-350
Posts: 1,109 Gold Badge
Comments
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Hi,
looks like you want to control in Order Management to stop over payment when placing the order. You create a Hold if the order is over paid, when booking.
If that is not initiated in OM .If you set "Natural application only" in AR transaction type, you cannot pay more that the invoice balance. But this will only stop making the over payment, the over payment amount will left over like a un applied amount in the AR receipt.
Hope this is useful for you
Sireesha
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Hi Mohammad,
You opened this as a "Document". This does not allow for discussion/communication. A "Document" is used to share documents with community members, not to discuss issues. Can you please open a "Discussion" to ask your questions so that it gets the maximum attention
Regarding your query, can you please also elaborate how is your credit check rule defined and at what point is the hold getting applied inspite of having the credit balance?
Thanks - Moderator
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