Company Name = ABCD
Credit Limit set on Customer Master = 10000
Credit Limit Set on Company Master = 0
Sold and item at 10000 with 5% tax
Received a PDC cheque with an amount of 10000. Posting date set on Current Date + 7 and reference date is current date. When I check the Customer Credit Balance showing 10000.
Since it is a PDC cheque and not yet cleared we need to stop any further sales with them. So how we can achieve this?