Customer Credit Limit Report

The Customer Credit Limit Report prints all the customers with defined credit limits containing the following: the last active date, last pay date, income life, number of contracts, credit limit, current balance, and credit amount left.

The report is sorted by the amount of credit left.

 

Here's how to get there:
Expert: Program Menu > Accounts Receivable > Customer Credit Limit Report
Elite: Right Menu > Reports icon > Search bar > Customer Credit Limit Report

 

The report will look similar to the following: