Credit hold option for delinquent accounts

[system]

Hello all:

We want our sales staff to be advised when entering an order for a
customer who may have enough credit but has an invoice over a certain
number of days.

I called support & asked if this was possible and the indicated it
wasn't currently but had me submit a customer enhancement.

If anyone else has figured a way for this to happen or thinks this is
a good idea, please submit an enhancement request. From what I
understand (and I am new at this) the more request they get the more
likely it could be something they work into an upgrade.)

Thanks.

Joy