It would be helpful when evaluating a customer's credit standing if a crystal report could be printed that would communicate the following information...

Customer Name
Customer Address
A/P Manager Contact info
Customer Since Date
Last Payment Date
Average Payment Leadtime
Credit Line
Total Credit
Credit Amount Under (or Above) Credit Line
Open Balance Aging by Bucket

** Also if there was a details open that would print out the open items for the BP.

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