Do you need control over creating documents for customers who have passed there credit limit?
If a customer is over their credit limit or is set as on-hold then no NEW sales docs can be captured in their name. If an existing sales doc is already captured and then the customer later becomes over limit or on hold, a warning pops up to alert the operator, but currently it does not stop the creation of the document. A setting bb_finance->bbsetting_over_credit_stop_sales needs to be set to 1 to force these downstream docs from being created if you want the system to force them not to be created.
