Solva Trade

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Settings

Credit Control

Set customer credit defaults, payment terms, approval thresholds and reminders.

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Customer defaults

Prepared

Deposits

Prepared

Audit logging

Enabled

Configuration fields

Validated server actions will persist these values tenant-scoped and record audit events.

NameCode or typeStatusAction
Allow creditallow_creditConfiguredEdit
Payment termspayment_termsConfiguredEdit
Credit limitcredit_limitReadyEdit
Overdue daysoverdue_daysReadyEdit
Approval above limitapproval_above_limitReadyEdit
Statement frequencystatement_frequencyReadyEdit