A/R Exceeded Credit Limit Report

The Exceeded Credit Limit Report displays a customizable report of customers with negative Credit Limit balances. It will also display the customer's Open AR Balance, Open Order Balance, and Total Open Balance, as well as their Credit Limit.

To run

Go to Accounting > Accounts Receivable > Exceeded Credit Limit Report

Criteria

You will see the Product Selection screen, from which you can filter the list of customers that will be resturned by various criteria. To learn about how to select this criteria, see Selecting data

Example

See also

• Print a report
• Share a report through fax or email
• Export a report to Excel or PDF