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1. Open the customer record. Navigate to Customer tab | Misc tab.
2. Note the Display of:
   1. Credit limit - The maximum amount of credit to be extended to the customer as determined by the Credit Manager from the Credit Application.  Enter 0 (zero) if no limit is to be assigned.  When entering an invoice or an order, if the customer will exceed this limit, the transaction will be processed according to the setting in the “Credit Code”.
   2. AR Balance -
   3. Credit Stop Days-
   4. Credit Code-
   5. Active flag-
   6. PO Required Flag-
   7. Credit Hold Flag-
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Edit Customer Budget

1. Open the Customer Budget screen.
2. Make the necessary change on Budget Date or Budget Amount. Note that you cannot edit a budget schedule when its date is in the past.
3. Save the changes.

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