We can put all the Sales orders on Credit Check hold for a customer before booking the order.
Open customer details, go to 'Profile: Transaction' tab and enable a check box 'Credit Hold'.
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This option is available at Customer level as well as Customer site level, you can use whatever applicable.
Open customer details, go to 'Profile: Transaction' tab and enable a check box 'Credit Hold'.
This option is available at Customer level as well as Customer site level, you can use whatever applicable.