Normally the credit hold features of entrée will only prevent creating new orders. Orders that were created before the customer was placed on credit hold can be changed without restriction.

 

•Enabling this option will prevent any changes from being made to existing invoices, credit memos, sales orders and quotations for customers currently on credit hold, unless a supervisor password is provided.

 

If a user has the Allow override of Credit Hold password option enabled, they will be presented with a dialog allowing the customer's order to be edited regardless of this setting.

 

See Credit Hold Queue Overview for more information.