The Credit Hold Report displays all customers that are currently on credit hold.

 

•The key column of this report is the Credit Hold Date column.

 

1.If a customer is manually placed on credit hold this column will display Manual.
2.If the customer is over their credit limit but not on credit hold it will display the words High Limit.
3.Auto $ is displayed for a customer that has been placed on auto credit hold because of an excessive balance.
4.Auto Days represent a customer placed on auto credit hold due to past due invoices.