There is no default way of setting it to be unlimited. If you do not need a limit, then I am not sure if there is any reason to use the credit feature? Could then another method be used instead such as the "invoice payment gateway" for example?
If a vendor has paid for the credit used on an order, we would advise to use the "reimburse" feature here to add the amount the vendor has paid.
How do I set no credit limit for credit purchase? Setting below filet to 0 sets limit to 0
Or where do I set the credit order was paid by user?
Hi Grzegorz,
There is no default way of setting it to be unlimited. If you do not need a limit, then I am not sure if there is any reason to use the credit feature? Could then another method be used instead such as the "invoice payment gateway" for example?
If a vendor has paid for the credit used on an order, we would advise to use the "reimburse" feature here to add the amount the vendor has paid.
Kind regards,
Stefan