Printing a Credit Holds Report

When you select the Credit Holds Report option, the system will search for customers on credit hold. If customers on credit hold are found, command options will appear allowing you to print or choose from a set of other print options.

The following information will print:

• Cust - The customer ID code of the customer on credit hold.
• Customer Name - The name of the customer on credit hold.
• Balance - The balance of the customer on credit hold.
• CR Limit - The credit limit of the customer on credit hold.

For more information on the Credits Holds Report option see Credit Holds Report.

Security Required : Receivables - Credit Management