# Customer Credit Hold Listing (CUST.R3)

Read Time: 1 minute(s)

Form Details
Form Details

The customer credit hold report provides a list of all customers that are currently flagged as being on credit hold. The credit hold flag is set using the CUST.E procedure.

Frequency of Use
As required.


Data Fields

Cust# The customer's ID number.
Name The customer's name.
Phone The telephone number of the customer.
Contact The name of the contact person at the customer.
Terms The default payment terms with the customer.
Limit The current credit limit amount defined for the customer.
AR Balance The current accounts receivable balance with the customer.
Open Orders The current dollar amount of open orders with the customer.

Version 8.10.57