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title: "Stop Credit Limit Report (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100354/Stop%20Credit%20Limit%20Report%20(from%20the%20Administration%20checklist)"
format: markdown
---
Why To provide a summary of any customers in 'Held' Status which is credit stop (can't be overridden at POS). The list should highlight customers who require prompt attention from the credit manager to chase for outstanding debt.  When Weekly How 1. From the  ProStix Main Menu  select ' Accounts Receivable ' then ' Reporting'  then ' Credit Reports ' then ' Stop Credit Limit '. Input 2. The first screen prompts for the ranges to include in the report. Refer to the 'Stop Credit Listing' collapsible link for a screenshot and an explanation of these options. Information Displayed Actions to Take To review quickly those customers who are on stop credit including: 1. Look to see if you can assist the situation to get the customer off stop.  2. Talk to customers about their accounts.  3. Discuss with reps to follow up debtors.  4. If there are outstanding sales orders for customer, advise the customer they need to pay outstanding amount before the goods are delivered.