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Apr 01, 2013 at 07:05 PM

Customer with credit balance blocked by credit management.

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The sales order is going on a credit block because of credit balance on customer that more than thirty days old. This is an on account payment.

Is there any configuration in credit management to prevent this situation. It does not make sense for a sales order to be blocked when the customer is essentially giving an advance for some thing he wants to buy in the future. Please advise.

Thanks.