Skip to main content

Buyer Guide: Sellar Credit Tab

Matt Henton avatar
Written by Matt Henton
Updated yesterday

Overview

What does the Sellar Credit Tab do?

โœ… See your credit balance: Know how much youโ€™ve spent and whatโ€™s remaining for future orders.

๐Ÿ“ฆ Track every order: View all your Sellar Credit orders and see which venues are ordering from which suppliers.

๐Ÿ“„ View monthly statements: Access detailed breakdowns of each statement, including all invoices and any credit notes.

๐Ÿ’ธ Pay down early if you wish: Not using direct debit? You have the flexibility to repay as much or as little as you like, any time before the payment due date.

Pay down tab

Don't wait till the due date to make a payment? That's fine pay down your Tab to free up your balance at any time.

You are able to make a bank transfer to free up your Sellar Credit balance, clicking the Pay down tab button will give you:

  • How much will be due at your next statement (your current tab)

  • A payment reference to be used for any payments to HOKODO

  • HOKODO's details to send a payment to (Account number and sort code)

Remember payments may take up to 4 days to be reflected in your account.

You can find more information on paying your Sellar Credit bill here.

Order Information

Here you can view all your latest Sellar Credit orders on your tab. This will include all the orders that are not yet placed against statements.

If your Sellar Credit account is linked across multiple venues you can filter this list by business to get a view of orders per venue.

For each order in the list you can click to open to find:

  • Details on your order including what was ordered and by who

  • Documents like invoices, credits etc which can be downloaded

  • The history of your order including acceptance and dispatch.

Payment Status

Description

Pending

Till your order is dispatched by the Supplier this will be pending on your tab.

Added to Statement

Once the order is dispatch the orders total gets added to your statement.

Issued

The order has been added to an issued statement. We include its due date here

Void

The order has been cancelled or credited.

Overdue

A payment is overdue on the statement for this order.

Statement

View all invoices and their corresponding statements.

Here you can:

  • View all the invoices that make up each monthly statement

  • Find invoice / payment reference number for making payments against each invoice (more info on ways to you Sellar Credit bill here)

  • Download invoices

If your Sellar Credit account is linked across multiple venues you can filter this list by business to get a view of orders per venue.

Settings

Change who has access to view and add orders to your tab.

This will take you to manage your Sellar Credit settings including who has access to see and use it. Information on all those settings can be found here.

Request limit increase

If you are looking to increase your Sellar Credit limit you can do so with Hokodo.

This will take you to the Hokodo dashboard where you can submit your request. More info on how to do this can be found here.

Did this answer your question?