1. Click on the gear icon.

2. Click "Customers"

3. Click on three dots next to the customer you wish to bill for the minimum quantities.

4. Click "Edit"

5. Click "General Questions"

6. Change the Billing Procedure to "Set Minimum Billable Item Quantities".

7. Once the customer profile is set up correctly, make sure the minimum quantities are configured for that customer. To do this, go to the 'All Reports' section.

8. Click "RFID Inventory"

9. Click "Run" under Min Quantity.

10. Select the specific customer.

11. Click the three dots next to each item to add or update its minimum quantity.

12. Click "Edit"

13. Enter the Minimum Quantity and click Save.
