Since running into this problem with OE 8.1D, as per Softrak's instructions we moved thousands of invoices out of current. We now have only 7 days worth of current invoices. Unfortunately it is still a problem for our high volume account. In the last 7 days we have over 674 invoices for this particular customer. When entering a new order, it takes 5 or more seconds to open and about the same or more to post. Our staff are complaining that their jobs are taking them excessively longer than before. They keep getting a message that says, "processing credit check".

Is there a way to deselect this credit check on current invoices? Or can we remove the credit check altogether for selected customers? I can try keeping only 1 days worth of current invcoices to see if that helps?

Please advise.

P.S. We already have a gigabit lan.