Each supplier can have a unique set of order management settings controlling how the orders and credits are handled.
Click on the Admin Cogs along the top bar.
Click Suppliers, then click Manage Suppliers.
Locate the supplier and click the name to access.
Click on Order Mgt tab.
📌 Notes:
Within this area, you can amend the suppliers invoicing and credit method, tolerance levels, and update order settings.
Each site can have their own settings that override the default shown, to see these settings if created hover over the word Site Settings.