1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Customers module.
  3. On the bottom ribbon, click Advanced Lookup.
  4. In the Advanced Lookup window, select a search category.
  5. In the Keyword Search box, enter a customer name, and then click Find.
  6. Click F8 Select Customer.
  7. Click the Credit tab.
  8. In the Credit pane, in the Credit Limit: box, enter the changed amount.
  9. Click Save.

 

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