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Customer Card Account Summary
| Field | Description | Order Status | |
|---|---|---|---|
| Balance | Minus any deposits that are in trust, plus any outstanding invoice amounts | Invoiced | |
| In Progress | Outstanding amount of orders that are in progress ( | WIP | not completed)|
| Credit Limit | Customers Limit for credit |
NB: If a deposit is removed and added to a new order until the order is invoiced it will not balance on the customer card.
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