Profile: Accounting Information

Procedure

1.      From the Profile menu, click Accounting Information.

The Accounting Information screen is displayed:

Profile_Accounting_Information.png

Profile: Accounting Information

2.      Use the Purchase Order Status drop-down list to set the status of purchase order either to Enabled or Disabled.

3.      In the Credit Limit field, enter your credit limit.

You can enter a maximum of 7 numbers.

4.      In the Net Payments field, enter your net payments.

You can enter a maximum of 7 numbers.

5.      In the Current Balance field, enter your current balance.

You can enter a maximum of 7 numbers.

6.      Click Save to keep your changes.