Description: This report details the debtor accounts with a status of “hold”. Contact telephone number, credit limit and current balance outstanding are reported. Parameters can be selected for debtor account number range, sort order and classification range.
| Report Criteria | Enter Required Values |
|---|---|
| Select Sort Order | Debtor Account No;Debtor Name |
| Select Starting Account | Select from the drop down list. |
| Select Ending Account | Select from the drop down list. |
| Select The Starting Classification | Select from the drop down list. |
| Select The Ending Classification | Select from the drop down list. |
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