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Note: Days Credit is a field to be referred to it doesn't impact determining the customers reaching their credit limit.
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For wholesalers →
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.
For wholesalers → Setting credit limits will not stop customer users from entering orders in BUZ, this enables you to manage the issue direct with the client as the order needs to be approved by you before it's processed to your production. These orders can be viewed on the Sales Dashboard 'Awaiting Approval'
Import/ Export Customer Details
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