---
title: "Receipts For Stopped Accounts"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102513/Receipts%20For%20Stopped%20Accounts"
format: markdown
---
This report lists all monies that have been received by customers that have exceeded their trading terms and have had their credit stopped. The report lists the customer number, name and branch, the date the money was receipted, the amount paid and the location of the till that processed the payment, the credit status of the customer and their customer group.  To  list all monies that have been received by customers that have exceeded their trading terms and have had their credit stopped, perform the following: 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Credit Reports'  then  'Receipts for Stopped Accounts'.   2. Refer to the 'Receipts For Stopped Accounts' collapsible link for a screenshot and an explanation of these options. 3. You are prompted with to select the required Printing Option.