Billing Tab field definitions
| Customer |
The name of the Customer.
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| Bill To |
The Billing address of the Customer.
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| Credit Status |
The Credit Status the Customer has with the user.
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| Credit Limit |
This is the limit the user has for the Customer.
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| Accounts Receivable |
The balance the Customer has in the user’s Accounts Receivable Aging.
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| Open Orders |
This is the sum of all other Open Sales Orders.
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| Credit Available W/O Ord |
This is the net credit available after subtracting A/R balance and the sum of the other open Sales Orders from the Credit Available.
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| This Order Balance |
This is the total amount of this Sales Order.
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| Credit Available W/Ord |
This is the credit available to the customer after considering this Sales Order. Note: If the user has selected to "Enforce Credit Limit at Shipment" (within the Sales - A/R Setup module) only a supervisor password can release the shipment.
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| Credit Note |
This section contains any notes regarding the Customer’s credit. This field is for internal use only and will NOT be displayed when printing Packing List or Invoice.
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