Printing a Credit Limits Report

Once you enter a high and low credit limit, command options will appear allowing you to print or choose from a set of other print options.

The system will produce an output report containing the following columns:

• Cust - This column displays the customer ID code.
• Customer Name - The name of the customer.
• Bill To - The alternate bill-to ID.
• Balance - The current accounts receivable balance for the customer.
• CR Limit - The credit available for the customer.

For more information on the Credit Limits Report option see Credit Limits Report.

Security Required : Receivables - Credit Management