This has been an ongoing issue for years. When customer service enters an order, the credit warning comes up, even though the HOLD is right there, they can just leave the order status as open or new, send the order to shipping and once its shipped... well its great that the permissions will stop you from invoicing the order but its a little too late, its already shipped.

I need to control the credit approval order process during data entry. I have used Sage since 1997 and it looks like this is still an issue in V2022. I can take off dont allow invoicing of orders over limit and don't allow invoicing of orders on hold but that's really doesn't work for our team.

What is everyone doing?