The following steps will guide you to page to update the minimum credit value.
At the top, click the Admin Cogs
icon, then click into Suppliers.
Click into Manage Suppliers and search for and click on the name of the supplier to access the supplier.
At the top, click into Order Management tab, scroll down and locate Credit / Return Settings.
Update the Minimum net Credit Value field. The lowest this value can be set as is Β£0.05.
Scroll to the bottom click Save.
