Billing Tab Field Definitions:
| Customer |
The name of the Customer. |
| Bill To |
The bill to address of the Customer. |
| Credit Note |
Any note regarding the Customer’s credit. |
| Credit Status |
The status of the Customer’s credit with the user. |
| Credit Limit |
The top $ amount of credit the user allows the customer. |
| Accounts Receivable |
The current balance the customer owes the user. |
| Open Orders |
The sum of all open sales orders for this customer. |
| Credit Available |
The net of Credit Limit, less Accounts Receivable and less Open Orders. |
| This Order Amount |
The amount of the current re-work/replacement order. |
|
Credit Available With Order |
The net of “Credit Available” above less “This Order Amount” above. | | 
