I have read many existing posts on this subject/question and people are saying this is possible by using Credit Management functionality and going to OVA8. For some reason I cannot get this to work so I will share my setup. Before I do let me explain the requirement: Business wants to block any delivery/invoices from being generated if customer has exceeded his credit limit and/or if the customer has not made a payment to an invoice in 60 days.
Standard Credit Functionality will handle the blocking of the Delivery if credit limit has been exceeded but how to control the invoice as well by the 60 days of no payment. I'm sure if I can get the delivery to act the same way as the requirement the invoice will follow suit because you can't do one with out the other in the case of delivery related billing. What am I doing wrong in the config? Also, how to properly test this to see if this works. We have a control in place at the invoice where the billing date only takes current day as the billing date and I cannot change it back 60 days.
