---
title: "Stopped Debtors Invoice Register"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102511/Stopped%20Debtors%20Invoice%20Register"
format: markdown
---
This report lists all invoices and back orders for customers that have exceeded their trading limits and have a credit status of Suspended. The report includes information such as the customer number and name, the date that the account was suspended, the customer home branch, the invoice or back order reference number and date, the amount, the account supervisor and the current status of the account. To  list all invoices and back orders for customers that have exceeded their trading limits and have a credit status of Suspended, perform the following:   1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Credit Reports'  then  'Stopped Debtors Invoice Register'.   2. Refer to the 'Stopped Debtors Invoice Register' collapsible link for a screenshot and an explanation of these options: 3. You are prompted to select the required Printing Option.