You can block a new customer from rental or sales transactions until a credit limit is entered. This ensures no transactions occur before the credit check is completed.

Standard procedure

1.	Go to Accounts receivable > Customers > All customers.
2.	Click New.
3.	In the Customer account field, type a value.
4.	In the Name field, type a value.
5.	In the Customer group field, enter or select a value.
6.	Click Save.
7.	Expand the Credit and collections section.
8.	In the Invoicing and delivery on hold field, select an option.
	Note: Select ''all''
9.	Click Save.
10.	Close the page.