Allow Customer to process a Sale Online, set at Customer Card level
When an Customer Account is automatically put on hold by the system, when reach their credit limit or when they have outstanding invoices, you have the option to allow specific users still process the sale (warning message included). And when it comes to B2B orders, it works the same, you can allow orders from an specific Portal to still Proceed. Is there any other way to have that control in the Customer Card like: Never put on Hold. The only option I can see is to create a B2B Portal for those specific Customers, but Ideally you should be able to control it in the Customer Card.