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Introduction

This report prints a listing of jobs on credit hold. You can print this report to the screen or a printer.

Procedure

From the Optifacts Main Menu:

Select Option 1 – Accounts Receivable and press Enter.

Select Option 1 - Daily Routines and press Enter.

Select Option 14 - Jobs on Credit Hold and press Enter.

• Follow the on-screen prompts.

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If there are jobs on credit hold, they display in a new window, as shown in the following diagram:

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• To release the credit hold, press the Space Bar on your keyboard—asterisks (*) then display at the beginning and end of each record.

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• Press Escape to exit.

To view and download these instructions as a PDF file, click on the following document image.

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