How To - Credit Requests

The below steps document how to enable automatic credit requests, and also how to exclude specific sites.

1. Navigate to Admin Functions thenCompany Settings, followed by Credit Requests.









2. Tick the box, or boxes, of the Supplier(s) that you wish to Enable.








3. To exclude Sites, select the Exclude Outlets box and select all the sites that you wish to exclude from Creating Credit Requests, either automatically or manually.
4. Select OK