Establishing a Ticket Limit

Accounting > Accounts Receivable > Customers

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the customer record.

2. Select the customer by clicking on the corresponding line.

Within the Customer Record:

3. Input a dollar amount that is greater than $0.00 in the Ticket Limit field.

4. Click the [Save] button in the Action Ribbon.

· A Ticket Limit should only be established if the customer has A/R privileges.

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