Receive Payments: Show if on credit hold

Would it be possible to display that the customer is "On Hold" when receiving a payment from the Customer that is on hold, so that they can be taken off Customer Hold as they have paid their outstanding account.

As you are aware, when the Customer is On Hold, invoices cannot be processed for the customer. If payment has received, then the customer should be able to order again. If the "On Hold" was displayed it would eliminate the need for Accounts to remember that the customer is on hold when processing payments.

Can I suggest that there be an indicator message of some sort which shows up when a payment is receipted against a customer so that you know if that customer is on credit hold without having to drill down into the customer's card? We often use the credit hold facility to manage our release of orders and when a customer pays, if we know they are on credit hold, we can immediately take them off without then having to go back to the card list and look through all the customers on hold to see if they have a zero balance before taking them off credit hold. Our sales reps are out on the road and this would allow the information to flow through to them more quickly.

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