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NarrowForge B2B Credit Control
Getting started
NarrowForge B2B Credit Control gives Shopify B2B teams a read-only, reconcilable view of outstanding receivables. It imports company orders and payment terms, calculates date-based aging per currency, highlights exceptions and lets a merchant keep internal credit-limit decisions and statements in one reviewable workspace. It never blocks checkout, lends money or collects debts.
Support articles
- Getting started
Install the app, import B2B history and review the first receivables snapshot.
- Receivables and aging
Read the due-date sources, aging buckets and currency boundaries behind each total.
- Credit limits and alerts
Configure internal limits and interpret the advisory status and exception queue.
- Statements and data boundary
Export company evidence and understand what B2B Credit Control stores.
- Billing and plan boundaries
Understand the preview, Shopify App Pricing and what billing does not change.
FAQ
Does B2B Credit Control block checkout or collect debts?
No. It is advisory and read-only for receivables visibility. It does not block checkout, cancel orders, lend money or contact customers on the merchant's behalf.
NarrowForge B2B Credit ControlHow are overdue days calculated?
The app compares Shopify payment-schedule due dates, or payment terms when no schedule is available, with a UTC date-only snapshot. Cancelled and fully paid orders are excluded.
NarrowForge B2B Credit ControlDoes it convert currencies?
No. Amounts stay in their source currency so a merchant can reconcile each total without an invented exchange rate.
NarrowForge B2B Credit ControlCan I see which orders make up a total?
Yes. Dashboard totals can be expanded to the contributing order records, and a company statement can be exported as CSV.
NarrowForge B2B Credit ControlStill need help?
Include your store or site URL, the period or issue, and one example. Never send passwords or API keys.
Contact support