To stop Invoicing/Delivery automatically when Credit limit exceeds


I would like to know whether there is a way in NAV2009, to automatically stop the SHIPPING and INVOICING when the outstanding balance has reached the Credit limit OR if the customer has over due invoices (even though the Oustanding balance has not exceeded the Credit limit)



There is - sort of. It doesn’t prevent you from actually shipping or invoicing, but it gives you a warning when creating the order.