Multiple credit hold reasons may now be displayed for a sales order that has gone into credit hold. For example, the customer may be over their credit limit and also over their terms days. This allows credit controllers to assess all the reasons an order has been held prior to releasing it from credit hold.

 

Users will be informed of all the reasons an order is being held in credit with the notification email also including the reasons:

 

 

 

All the reasons will display in the Reason(s) Held box, and users will be alerted to all of the reasons an order has gone into credit hold.