Maintaining Open Order Total for Customers

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I have a need to filter out certain orders from being included in the Open
Order Totals for Customers.    Basically, I don't want certain orders to be
counted against the customer's credit limit.     Can anyone tell me where I
would look to make this modification?    I'm hoping Mapics had the foresight
to place the logic in a single program somewhere.    I would love to be able
to use a user exit, but that's probably pushing the envelope.   :-)     Any
assistance would be greatly appreciated.

Bud Roble
(805)794-3027