A practice manager configures the credit limits that staff can select and use.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Credit Limits.
   
   ezyVet shows a New Credit Limit screen.
4. In the Credit Limit Name box, enter an applicable name.
   
5. Select Base on invoice due date or Base on invoice date.
6. Select Save.
   
   ezyVet shows Time Period settings, Warn boxes, and Stop boxes:
   
   
7. Make the settings as necessary.
8. Select Save.
   
   ezyVet shows a confirmation message: