Credit Exception (AR275)

Use Credit Exception Report (AR275) to list customers within a company that have exceeded their credit limit or have transactions that exceed a number of days past due. The report sorts in company, Report Option, and customer order. Customers are listed in descending order of the highest amount over the credit limit or amount past due. The report page breaks between customers or national accounts, depending on the Report Option you select, and includes Report Option and company totals.