# Outstanding
This page is only available when you enable PrestaShop's B2B features. To do that, go to the "Customer Settings" page, and choose "Yes" for the "Enable B2B mode" option.
This page displays the outstanding report for some of your customers, meaning the amount of money you are allowing them to buy your products before they have to actually pay you.
## Enabling the Outstanding feature
When the B2B mode is enabled (Shop Parameters > Customers Setting page), three fields are added to the customer creation form:
* **Allowed outstanding amount**. The maximum amount of money this customer can use as an outstanding.
* **Maximum number of payment days**. The maximum number of days the customer can go before having to pay his outstanding.
* **Risk rating**. The risk factor for this customer: None, Low, Medium or High. It is up to you to decide if a customer is a risky benefactor of your outstanding feature, or if he will assuredly pay on time.
You should fill these fields for all professional customers.
## Current outstanding screen
Once a customer with outstanding allowance buys from your shop, it appears in the Customers > Outstanding page. This enables you to get an overview of your current outstanding invoices.
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.prestashop-project.org/1.7-documentation/user-guide/selling/managing-customers/outstanding.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.