Hi Folks,
We are using credit and collection blocking rules. I want to check overdue days but skip for amounts less than 10 TRY. I created a setup like the below:




As you can see, overdue days is more than 15 days. And system holds the sales orders. But because the overdue amount is less than 10 TRY, I want to pass this rule.
I also marked and unmarked the release sales order field but did not work.
Thank you.