You can manage the settings for your debtors.
1. Login to PowerPanel
First you need to login to PowerPanel. If you don't have an account you can create an account (use the menu in the header and choose register). If you need help to login to PowerPanel, please read here how to logon.
2. Go to Debtor settings
Go to System -> Settings -> Debtor settings to see the following screen.
In this screen you can manage your customer number prefix and the standard credit a customer can have. If a customer makes an order which goes above the credit, the y will have to pay directly. You can also set the standard payment terms.
You can manage the affiliation settings for your customers. You can set the compensation percentage they get for bringing in a new customer and the fee that they will have to pay if the customer wants a pay out for his earned affiliation.
You can choose if you let new customers make an account at the login of your controlpanel. If you enable this option people can create an account at https://yourcontrolpanelurl.mypp.io/user/register/new You can also set the default role the customer will get.
If you have disabled this feature, people will still be able to create an account in your webshop.