Viewing Over Credit Limit Agent Invoice

If a record in an invoice run contains an Agent who is over the credit limit, the Over Credit Limit button is highlighted in yellow. An Agent's credit limit is set in the corresponding Forwarder record.

1. Select the desired invoice run from the Previous Runs table.
2. Click Over Credit Limit.
   The invoice of the Agent who is over the credit limit is displayed in the Account Invoice screen.
3. You can either display or send the invoice to the Agent by clicking Show/Send Invoice and selecting any of the following options:
   • Show This Invoice Only
   • Send to FTP This Invoice Only
   • Email This Invoice
   • Email Reminder for this Invoice
   • Show All Invoices in Same Run