Change Customer (AR1) Name / Credit Limit

Accounts receivable > Customers > All customers

Select Account

Click Edit > Change Name > Press “Enter”

Review Your Changes

• Press “Close” to continue
• Press “Discard all changes” to cancel

Amend Credit Limit

Review Your Changes

• Press “Close” to continue
• Press “Discard all changes” to cancel

Click Workflow > Submit

Type in your comments (if any) and Click “Submit”