If a customer has Parent, we need to change the credit information in the parent customer in order to reflect that into the child customer.
1. Open up the Customer.
2. Click on ‘Parent’ button shown in the image.
3. It should open-up a new window for parent customer.
4. Click ‘View Credit Information’.
5. Make the desired changes, ‘Save and Close’ the parent customer.
6 Save and Close the child customer.