Credit status

When you select the Billing Invoice Release check box from the Receivable Hold Code page, the hold code is attached to a customer on the Company Customer page. Then, the Credit Status tab is displayed on the billing invoice form.

These field values are display-only:

Name: The name of the customer of the billing invoice.
Contact: The contact name for the customer. The default customer contact information is from the contact information section on the Main tab of the Company Customer page.
Phone Country/Jurisdiction Code: The country or jurisdiction code of the customer.
Phone Number: The phone number of the customer. The default customer phone number is from the contact information section on the Main tab of the Company Customer page.
Credit Limit: The spend limit of the customer. The default customer credit limit is from the Company Customer page.
Hold Code: The Hold Code of the billing invoice.
Current Balance: The current balance that is owed by the customer.
Current Invoice Total: The total amount of the current invoice.
Other Invoices Total: The total of all invoices and credit memos not yet posted to Receivables for a customer.