Open the Sales Ledger
folder and then click Reports
- Credit Control
or click the Financials tab
and then click Sales Ledger
- Reports
- Credit Control
on the 
Ribbon Bar.
In the Sequence list, select the sequence option you want. You can produce the report in 'Account', 'Region', 'Territory' or 'Customer Type' sequence.
Depending on the sequence you have selected, use the From and To lists to define the range of records you want included in the report.
To exclude accounts that are over their credit limit or on stop, clear the List Over Credit Limit/On Stop Only option. If this option is selected, only these accounts will appear.
Click OK.
On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.
