Credit Limits
Credit limits can be set for each customer, ; this prompts a pop-up box on the quote summary screen when the credit limit has been exceeded (image images 2 & 3)
The pop-up box will not be removed until the credit limit is increased, or the customer has paid outstanding amounts.
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Accounts could be a few days out in reconciling, therefore . Therefore BUZ does not restrict allowing customer orders to be placed, ; the orders are not processed until Credit approval is completed.
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For wholesalers →
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If you want to have a note on the customer card, 'Account is on Hold' as the customer has outstanding payments, simply set the credit limit to negative.
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Account is on hold will appear when entering an order and on any of the customers customer's orders in the system.
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