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Credit Hold Report

Use this report to review your customer accounts that are on credit hold. You can place customers on credit hold in the Customers or the Customer Account window. See: Credit Holds.

Report Headings

Currency: Receivables prints the currency above all customer accounts belonging to this currency. Receivables creates separate pages for different currencies.

Order By: The sorting option you chose when you submitted the report.

Column Headings

(Account Status) Subtotal: The total balance due and balance past due for each account status. If you have debit or credit items without exchange rates, Receivables prints your subtotals with an asterisk (*) next to it to indicate that the balance due does not include those transactions without exchange rates. This is also true for the Customer, Currency, and Balance subtotals.

Address (Bill-To): The primary Bill-To address for each customer in your report. If there is no primary Bill-To address, Receivables prints the first Bill-To address available.

Balance Due: The total account balance for each customer in your report. If you have debit or credit items without exchange rates, Receivables prints your balance due with an asterisk (*) next to it to indicate that the balance due does not include those transactions without exchange rates.

Balance Past Due: The total amount for all past due invoices, debit memos, and chargebacks minus any open credit items for this customer. If you have debit or credit items without exchange rates, Receivables prints your balance past due with an asterisk (*) next to it to indicate that the balance due does not include those transactions without exchange rates.

Contact: The contact associated with the customer address.

Days on Credit Hold: The number of days this customer has been on credit hold. If this customer has been on and off credit hold in the past, those days are not included in the Days on Credit Hold value.

Primary: Receivables prints Yes or No to indicate whether this address is the primary Bill-To address for this customer.

Telephone: The contact's telephone number. If there is no contact or no telephone number for the contact, Receivables prints the telephone number associated with the address.

Row Headings

(Account Status) Subtotal: The total balance due and balance past due for each account status. If you have debit or credit items without exchange rates, Receivables prints your subtotals with an asterisk (*) next to it to indicate that the balance due does not include those transactions without exchange rates.

Currency Subtotal: The total balance due and balance past due for each currency. If you have debit or credit items without exchange rates, Receivables prints your subtotals with an asterisk (*) next to it to indicate that the balance due does not include those transactions without exchange rates.

Customer Subtotal: The total balance due and balance past due for each customer. If you have debit or credit items without exchange rates, Receivables prints your subtotals with an asterisk (*) next to it to indicate that the balance due does not include those transactions without exchange rates.

See Also

Running Standard Reports and Listings

Common Report Parameters

Receivables Standard Reports

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