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Small and medium business | Business Central, N...
Unanswered

Sales Order Approval Workflow For Overdue Payment AND Credit Limit

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Is it possible to add both /A customer Payment Overdue limit is exceeded/ and /A customer credit limit is exceeded/ in the same line?
 
I want to do the because I use the /Sales Order Credit Limit/ template, and I want to check both things at the same time (Overdue and Credit Limit) and follow the same process for both.
 
If I create separate workflows I can only activate one at the time. I need both working at the same time so I tried to add them together. 
 
At the /Then Response,/ I cannot copy the second line (to add in both lines, that's why I want the event to be working for both situations)
 
 
What would be the best approach to have a workflow that verifies Overdue and Credit Limit? 
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