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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
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60 Days Credit
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90 Days Credit
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When placing an order in BUZ and the customer has exceeded the days credit the following message will show.
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Note: You can't have both credit limit and days credit working with each other at the same time. There isn't a check for both, BUZ handles them separately. If a customer exceeds the credit limit - the credit limit message will appear, if a customer exceeds days credit the days credit message will appear.
Removing Days Credit - COD Customers
Option 1 - using the Export/Import function
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Customers → Advanced Search to find required customer → Edit Details → Scroll down to Account Details → Update Days Credit to zero → Save
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If you do not use credit days but would like customers to still place orders using credit, input -1 to the days credit field.
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