Printing a Customer Credit Report

Once you have entered all of the required information needed to generate a customer credit report, command options will appear allowing you to print or choose from a set of other print options.

The report prints with the following information:

• Customer – The customer ID code and name
• Customer Balance - The open balance for the customer's account
• Priced Orders – Any priced orders in the system that have not yet been invoiced
• Credit Limit – The customer's established credit limit
• Avail Limit – The customer's credit limit less the current customer balance plus open orders.

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

Security Required : Receivables - Credit Management