Getting started

NarrowForge B2B Credit Control is a Shopify admin app for read-only B2B receivables visibility. It imports company orders and payment terms, calculates aging by currency and keeps every total expandable to its source orders.

Before you begin

Install the app from Shopify Admin and confirm that you are authorised to administer the store. The historical import uses the order history permission required by Shopify for this workflow. Have the store's payment-term conventions and internal credit-limit policy available before configuring profiles.

The first review

1. Open B2B Credit Control from Shopify Admin.
2. Complete onboarding and choose the historical import window.
3. Wait for the import to finish and check its status before relying on totals.
4. Review outstanding, overdue and due-soon totals by currency.
5. Open a company and expand the contributing orders and due dates.
6. Add an internal limit only when the company and currency are clear.
7. Review exceptions and export a statement when the merchant's process needs one.

The app should show running, partial, blocked and failed states explicitly. An incomplete import is not a clean receivables result.

What the app does not do

B2B Credit Control does not block checkout, cancel orders, lend money, contact customers, collect debts, convert currencies or provide legal, tax, accounting or financial advice.