# Prevent Order Confirmation if Customer has Overdue Invoices

**URL:** <https://community.breww.com/t/prevent-order-confirmation-if-customer-has-overdue-invoices/6069>\
**Category:** Help & advice\
**Tags:** orders, sales\
**Created:** [23 June 2025 15:12 UTC](https://community.breww.com/t/prevent-order-confirmation-if-customer-has-overdue-invoices/6069 "2025-06-23T15:12:39Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![catherine-webber](https://community.breww.com/letter_avatar_proxy/v4/letter/c/13edae/32.png) [@catherine-webber](https://community.breww.com/u/catherine-webber)\
**Post date:** [23 June 2025 15:12 UTC](https://community.breww.com/t/prevent-order-confirmation-if-customer-has-overdue-invoices/6069/1 "2025-06-23T15:12:39Z")

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Hi  
Is there a way Breww can flag if a customer has overdue invoices when you place an order? It flags if they are over their credit limit but I want it to prevent order confirmation if they have overdue. Otherwise they are continuing to order whilst still owing money unless we physically check every account every time (too time consuming).

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**Author:** ![ben-collard](https://community.breww.com/user_avatar/community.breww.com/ben-collard/32/1560_2.png) [@ben-collard](https://community.breww.com/u/ben-collard)\
**Post date:** [23 June 2025 15:37 UTC](https://community.breww.com/t/prevent-order-confirmation-if-customer-has-overdue-invoices/6069/2 "2025-06-23T15:37:01Z")

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Hi Catherine, Thanks for your comment, and welcome to the community! Yes, there is a setting for this, which can be found in **Settings \> Order/invoice settings**. If you select the **Fail credit limit checks if there are overdue invoices, regardless of the credit limit amount** checkbox, and then select **Save** , then this will mean the customer fails the credit check, and the **Over credit limit action** set on the customer will take effect. Let me know if you need anything else. Cheers!