B2B Net Terms & Credit Limits changelog
All notable changes to B2B Net Terms & Credit Limits (kv_net_terms_credit_limit) are documented here.
The format follows Keep a Changelog and the project uses Semantic Versioning.
[Unreleased]
Section titled “[Unreleased]”[1.0.0] - 2026-10-23
Section titled “[1.0.0] - 2026-10-23”- Net terms (pay by invoice) payment method with a PO number field, shown only to customers with an active credit account.
- Credit accounts per customer (limit, Net 0-365 terms from the invoice date or end of month, status, over-limit rule) and usergroup terms.
- Credit check at checkout (available credit = limit - open balance) with block or credit review, serialised per customer.
- Order statuses “Awaiting payment (net terms)” and “Credit review” (stock reserved, not paid, not counted for vendor payouts).
- Invoices with due dates, PO numbers and terms on order pages, e-mails and the CS-Cart invoice document (plus the
kv_net_termsdocument variable). - Secure payment link to pay an invoice online on the same order; failed payments keep the order open.
- Full and partial payments per invoice or per account (oldest due first), with receipts.
- Reminders before and after the due date, store notices, optional automatic account hold and release.
- Customer “Invoices & credit” page, account statements (print / save as PDF, CSV) and an aging report with CSV export.
- Net terms applications with admin approval or decline.
- Multi-Vendor: one invoice per vendor sub-order, read-only invoice panel for vendors.