# A/R Items on Hold (AR.R2)
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The AR.R2 procedure is used to print a listing of all AR items which are currently on hold. The presence of any hold code in the item qualifies that item to appear on this report.
Frequency of Use
AR.Item The record ID of the item in the AR file.
Cust# The customer number on the AR item.
Customer.Name The name of the customer as it appears in the CUST file.
Inv.Date The date of the AR item.
Hold The hold code present in the AR item. This is a user- defined code.
Hold.Date The date on which the hold code was placed on this AR item.
Inv.Balance The balance of the AR item.