In this section, a credit limit and order volume budget can be defined. The budget can be selected per month, per quarter and per year.
Credit limit: the credit limit defines the upper limit of all orders that have not yet been dispatched or invoiced by you as the portal operator. In this way, you protect yourself from payment defaults by your customers, ensure that a limit of open line items is not exceeded and control the order volume of the respective customer. Read more about this in the following article: credit limit
Budget: the budget specifies how high the total of all orders may be in a predefined period of time. If the budget is exceeded, the order is blocked and must be released by you as the portal operator.
The order volume limit is applied to a customer group and affects the general order conditions of this group.