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The status for this function can be edited in (Settings-> Sales settings-> Orders status)
Note: Days Credit is a field to be referred to it doesn't impact determining the customers reaching their credit limit.
Accounts could be a few days out in reconciling, 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 →
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 orders in the system.
Days Credit
Days Credit (30, 60 or 90 days) can be set for each customer, this prompts a pop up box on the quote summary screen when the credit days has been exceeded from the invoice date. You can set either 30, 60 or 90 days credit.
The pop up box will not be removed until the days credit limit is increased or the customer has paid outstanding amounts.
The days credit is set under the Customer card > Account details (Image 1, 2 or 3). You must have an amount in the credit limit field for the days credit limit.
The status for this function can be edited in (Settings-> Sales settings-> Orders status)
Accounts could be a few days out in reconciling, therefore BUZ does not restrict allowing customer orders to be placed, the orders are not processed until Credit approval is completed.
- 30 Days Credit
2. 60 Days Credit
3. 90 Days Credit
When placing an order in BUZ and the customer has exceeded the days credit the following message will show.
Once orders have been placed if the customer has reached the credit days.
Import/ Export Customer Details
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