Need to stop shipment for 'Cash in Advance' customer if not paid

There is a need to not process shipments for a 'cash in advance' customer if the order has not been already paid for. We were initially thinking of customising the Processing Constraints but then decided that creating a hold would be a simpler and more visible solution. Cashier puts an order on hold till payment is received. Just wanted to sound this off.

Sanjib,
I agree, Holds is the way to go.
Thanks
Nagamohan

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