Stock Acumatica counts open sales order against the customer credit limit causing a red flag and put them on credit hold. With this Mayer Enhancement we have the ability to remove open sales orders from Credit limit calculations. Allowing sales order to flow through the system.
As you can see without the enhancements this sales order is placed on hold
This gives you a negative number on the account
Simply activate the Custom Credit Limit feature by checking a box.
And now your Sales order is not on hold