Patron Credit Selection Tab

In reports that select patron credit accounts, the following Patron Credit Selection options are available.

Balance

Specifies the account balance amount or amount range of the selected patron credit accounts. Type an amount, or use the Amount Range gadget to specify a range of amounts.

Date Created

Specifies date or date range when the selected patron credit accounts were created. Type a date, or use the Date Range gadget to specify a range of dates.

Date Last Updated

Specifies date or date range when the selected patron credit accounts were last updated. Type a date, or use the Date Range gadget to specify a range of dates.

Status

Specifies the status of the selected patron credit accounts.

Closed selects only patron credit accounts that are closed.
Open selects only patron credit accounts that are currently open.
Suspended selects only patron credit accounts that are currently suspended.

By default, the Status option is left blank to select all patron credit accounts of every status.

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