We don't support functionality that would allow you to place a client on credit hold. However, as a work around some clients will edit the account name and place a prefix in front of the customer to denote Credit Hold i.e. (CH). The only other suggestion would be to inactivate the account until the credit hold has been released.
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We don't support functionality that would allow you to place a client on credit hold. However, as a work around some clients will edit the account name and place a prefix in front of the customer to denote Credit Hold i.e. (CH). The only other suggestion would be to inactivate the account until the credit hold has been released.