Create Approval Based on Credit Limit Condition

Sometimes, there are too much outstanding/aging A/R invoices on a company, and your monthly cash flow will be not in a good condition. On SAP Business One, you can set a credit limit to notify user when they create Sales Order document meanwhile there’s already a lot of open invoices, this could be an option to gain some opportunity to receive a payment first, so your BP Balance will be reduced, then another new Sales Order will be able to create on SAP Business One system. First of all, you must know about the concept of credit limit on SAP