Use authorization scan to create credit limit and past due exceptions for accounts. From the main menu, go to Accounting > Accts:Names/Addr > Authorizations.

A list of exceptions will show on this scan. Add a new exception or edit one already created.

Choose Add from the top menu. Select authorization type (past due or credit limit exception), press continue.

Add the account and contract number (optional). Press Apply.

Enter all of the information for the exception. Enter a start and end date or check box Does not expire, if it doesn't expire. Add notes or limits and press Apply when done.