A/R Orders on Hold Report

Go To User Guide - Accounts Receivable

Accounting>File>Accounts Receivable>Orders on Hold

This selection prints a report of all orders in the order entry module that have been flagged as "ON HOLD". An order that is on "HOLD" will not be included on statements or have finance charges computed.   

Field	Explanation
Print Preview	Check to preview the report.
Output CSV	Allows creating an ASCII text file for use in other applications. Defaults to saving as the displayed name and to the RFMS directory, although typing in a path and name is allowed.

Report Example

List of CSV Output

Inv_Num

Customer Name

Invoice Date

Bill Date

Grand Total