Billing Tab



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.