Can we have the possibility to block the creation of new sales orders in case a customer is within the credit limit but has outstanding invoices that are due (past the due date).  For example a customer may be assigned a credit limit of €10,000 and has an outstanding balance of €6,000.  This customer has requested a new sales order worth €3,000 but has an outstanding invoice of €2,500 which should have been paid 3 months ago.  We need a configuration to block this sale.  Further more the following needs to be taken into consideration:

• a tolerance such that overdue invoices can be ignored if the outstanding value is within certain limits;


• an overdue invoice should be ignored if there are unmatched / unsettled credit notes / payments that can cover the balance of the overdue invoice