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326 results for "credit limits"

Credit Risk Management
the Platform Credit Risk in Product Management Managing Credit Risk in Distributor Portal Deleting Credit Risk Profiles
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Release Notes 209
Credit Risk Management A comprehensive overhaul of the platform's Credit Risk Management significantly strengthens how distributors
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Release Notes 207
💡 Coming Next Release: New Credit Risk Management Capabilities Introduction of Credit Risk Management will significantly
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Issuing credit memo via Stripe
Important Credit Posting Requirements: Use a positive amount when posting the credit in Business Central The credit amount
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Currency & Payments
terms Settings. Credit Risk The Credit Risk tab allows you to manage both Offer Restrictions and Credit Limit configuration
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Multi-Tier Order Approval
added to that group. Creating a new credit risk group To create a new credit risk group: Click the Create New Group button
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Release Notes 204
invoices with the same invoice date were grouped together, limiting the ability to process new invoices received later in the
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Payments on the Platform
Consolidated invoices have been created (required for payment collection). For details how to enable/create refer to: How to Consolidate
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AppXite News 04-02-2025
step-by-step order review process before fulfillment, establish credit limits to mitigate financial risk. Learn more → Invoice
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Custom Triggers
show the trigger to every matching user ( Always show ) or limit visibility to specific conditions ( Show when conditions are
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