Reference No: 25802
(V 02.00.17-00)
In a Periodic Billing Rental Order, when the Order amount exceeds the Customer Credit Limit:
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The Credit Hold check box in the Periodic Billing Rental Order will be selected and will display in Black color.
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Orders where Customer Credit Limit is exceeded but still where the invoices can be generated and posted are termed as Credit Risk Orders.
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The Credit Risk Orders can be differentiated from Credit Hold Orders and searched from the Order Search window by selecting the search criteria as Approval Status > Credit Risk.
Figure 1.0 Searching for Credit Risk Orders in Order Search Window
