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Outstanding Credits Report

Outstanding Credits Report

The Outstanding Credits Report lists Credits granted to an Account or AutoBill, but not yet redeemed by the current date, for the selected Customer. This report searches across all Accounts and AutoBills for the entered ID.

Outstanding Credits Report Setup

Enter a Customer ID, select the information to be displayed, and click Submit to generate the report.

Outstanding Credits Report

This report contains the following Outstanding Credits Report Fields:

Field

Description

Customer ID

The Customer ID.

Customer VID

The Customer VID.

Customer Name

The Customer’s name.

AutoBill ID

The ID for the AutoBill against which the Credit was granted.

AutoBill VID

The VID for the AutoBill against which the Credit was granted.

Credit Amount

The remaining Credit amount.

Credit Balance

The credit available to the Account or AutoBill.

Grant Date

The date the Credit was granted.

Grant VID

The VID for the Credit Grant.

Description

The Description entered with the Credit Grant.

Reason

The Reason entered with the Credit Grant.

Name/Value Pairs

The Name/Value Pair(s) entered with the Credit Grant.

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