Has anyone been able to set it up where a customer on credit hold fulfills their dues and it automatically takes them off credit hold?
Thanks!
Have you tried using the Mass Credit Information Update program under Accounts Receivable / General Operations? According to the help files, this should update Customers and place/remove credit holds according to any updates since the last time it ran. You could schedule this to run at a predetermined interval.
You could also set up a BPM on AR Invoice Entry and Cash Receipt to check if a Customer is above/below their credit limit and apply the hold that way.