When will we have a Dynamic Credit check that takes in consideration the open invoices only considering the paying terms?
Example: If you have a customer with orders for several months but that has payment terms at 15 days and is paying regularly without delays. Maybe, you don't want to take in consideration all the open orders but only the relevant orders in each period.
Order 1 : delivery in 30 days and payment after 15 days amount 100 Keur
Order 2: delivery in 45 days and payment after 15 days amount 100 Keur
Order 3: delivery in 60 days and payment after 15 days amount 100 Keur
If Credit limit from insurance is 200 Keur
When you are entering order 3 it will be blocked but reality if customer pays normally it will never be over the 200 Keur.