Guides
No-fluff guides for running B2B and wholesale on Shopify: credit limits, net terms, accounts receivable, and how to enforce them at checkout.
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How to set B2B credit limits in Shopify
Shopify has no native per-company credit limit. Here's what a B2B credit limit is, how to set one per company, and how to enforce it at checkout.
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Net terms for wholesale on Shopify: how they work and how to control the risk
How to offer Net 30/60/90 to wholesale customers on Shopify (now on every plan) and how to keep unpaid terms from turning into bad debt.
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Accounts receivable for Shopify wholesale: tracking AR aging and DSO
Shopify has no built-in AR aging report for B2B. Here's how to track accounts receivable, read an aging report, and calculate DSO for wholesale.
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Do you need Shopify Plus for B2B wholesale? What changed in 2026
Shopify B2B without Plus: which B2B features every plan has since April 2026, which stay Plus-only, and the gap no plan closes. A checklist for wholesale.
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How to block (or flag) B2B orders that exceed a credit limit at Shopify checkout
Shopify can't natively stop a wholesale order over a credit limit. Here's how checkout enforcement works and the three ways to handle over-limit buyers.
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See each company's credit limit and status right on its Shopify company page
Your team lives in Shopify admin, not in apps. Here's how to put each B2B company's credit limit, balance and checkout status on its company page.
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Give buyers their credit and payment status, right in their Shopify account
Wholesale buyers ask what they owe and how much more they can order. A Finance and payments page in their Shopify account answers both, on any plan.
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B2B account statements on Shopify: what a statement of account needs and how to produce one
Shopify has no statement of account for B2B buyers. What a wholesale statement must show, and how to produce one per company for any date or period.
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