The Company Credit section of the company profile displays a summary of the customer’s credit activity, with a grid of the company credit history.
Company Credit Reimbursements
The following fields can be set for each company profile:
- Credit Currency
- Credit Limit
- Allow to Exceed Credit Limit
- Reason for Change
If the company has an outstanding balance, a notice to the store administrator appears at the top of the sales order when it is viewed from the Admin. To learn more, see Creating a Company Account