My client take a security deposit against product sold and sell product on cash not on credit.
Customer place the security deposit goes to a different G/L, different from customer G/L.
Now client require that when credit management is perform system also add the security deposit value and order value and in the total check the credit of a customer, and hold if total value including security and order value is not in the account.
Please advise for the above scenaio.
Security deposit value is not shown on the order.
In standard I have seen that system only check the customer account position single account only.
Looking for the response.