Warning message on credit limit reached and block further invoice when it cross limits

Warning message on credit limit reached and block further invoice when it cross limits

Make a scheduler that computes and create a message for all the customers as below.

Set the Level Warning / Blocking Message as per the credit limit defined.

Assumed that scheduler update the status and message, now its over due so lets block further invoice form same customer


Same way you can automate the payment terms based on the credit limits ;)