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If the profile option AR: Sort Customer Reports by Alternate Fields is Yes, Receivables sorts information using the value of the Alternate Name field in the Customers window.

Report Headings

Column Headings

Currency: The currency for each currency amount limit.

Finance Charge Interest Rate: The interest rate for each currency.

Max Interest Amt per Invoice: The maximum interest amount that you charge for each invoice in this currency.

Min Customer Balance for Finance Charge: The minimum customer balance that must be met before you assess finance charges for past due items in this currency.

Min Dunning Amount: The minimum past due amount that must be met before you send your customers dunning letters in this currency.

Min Dunning Invoice Amount: The minimum invoice amount that must be met before for each debit item before you send your customers dunning letters in this currency.

Min Invoice Balance for Finance Charge: The minimum debit item balance that must be met before you assess finance charges for past due items in this currency.

Min Receipt Amount: The minimum receipt amount that must be met before you can create automatic receipt in this currency.

Minimum Statement Amount: The minimum outstanding balance that a customer must meet before you send your customers statements in this currency.

Total Credit Limit: The total amount of credit that you want to give to this customer in this currency.

See Also

Common Report Parameters

Receivables Standard Reports