Use this report to review customer profile information assigned to each customer account or site. You can also review any changes made to your existing customer profiles in the Customer Profile Classes window.
If the profile option AR: Sort Customer Reports by Alternate Fields is Yes, Receivables sorts information using the value of the Alternate Name field in the Customers window.
Customer Number: (Number) to (Number): The customer number range that you specified in the report parameters.
Currency: The currency for each currency amount limit.
Late Charge Interest Rate: The interest rate for each currency.
Max Charge per Invoice: The maximum late charge amount that you charge for each invoice in this currency.
Min Customer Balance for Late Charge: The minimum customer balance that must be met before you assess late charges for past due items in this currency.
Min Invoice Balance for Late Charge: The minimum debit item balance that must be met before you assess late charges for past due items in this currency.
Minimum Statement Amount: The minimum outstanding balance that a customer must meet before you send your customers statements in this currency.
Min Receipt Amount: The minimum receipt amount that must be met before you can create automatic receipt in this currency.
Min Dunning Amount: The minimum past due amount that must be met before you send your customers dunning letters in this currency.
Min Dunning Invoice Amount: The minimum invoice amount that must be met for each debit item before you send your customers dunning letters in this currency.
Total Credit Limit: The total amount of credit that you want to give to this customer in this currency.
Credit Limit Per Order: The amount of credit that you give to this customer for each order in this currency.