Credit Hold

The Credit Hold field lets you indicate whether you want to include orders where the customer or order is on credit hold. Select one of these options:

• Yes to include only those customers or customer orders which have been placed on credit hold. Only the orders that were placed after the customer was put on credit hold will display on the report.
• No to exclude on the report any orders for a customer on credit hold. Also, the report excludes customer orders which have been placed on credit hold, even if those customers are not on credit hold.
• Both to include all customer orders regardless of credit hold status.