Credit is money already inside the store: customers load it with a payment or receive it from you, and checkout spends it before any payment gateway. A credit sent from the panel records as an admin grant, and the note you write is what the customer sees, so keep it plain: “compensation for order 123”, not internal shorthand.Users → Credit Logs lists every credit movement on the store: amount, type and description. Use it to answer the two questions that come up most: where did this balance come from, and who spent it.
Deleting a customer is not a cleanup tool. Their purchases and revenue history stay in your reports, but the person loses access to everything they bought. For inactive accounts, do nothing; for abusive ones, consider suspending licenses and banning at the checkout level with fraud rules first.
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