video1.0<iframe src="https://www.loom.com/embed/c93c153b98af4999aefb6042f5015f08" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/c93c153b98af4999aefb6042f5015f08-8dfe324b198d6b8d.gif328.1412In this video, I walk you through the process of setting credit hold settings for customers and how to manage them effectively. I demonstrate how to establish credit limits, grace days, and the implications of credit holds on sales orders. It's crucial to understand the notifications that are sent out when an order is placed on credit hold, as well as how to release those holds. Please make sure to review the email templates related to credit holds for better management.