=====Counterparty Exposure/Credit Report=====

Exposure is the value of all purchase and sale contracts against a particular account with invoices in the system. Credit is the amount you can extend to a customer. 

In CATS, you can run a report that will show the exposure/ credit for one account. Use the **?** (question mark) on the top of any menu screen. Go to **? > Exposure/Credit**.
[{{:cats:procedures:reports:exposurecredit_accessmenu.png?|Go to the question mark to get to the exposure/credit report.}}]\\ 

On the credit/ exposure screen, choose **Change Options** to change the report options.
[{{:cats:procedures:reports:exposurecredit_main.png?|Change options on the report}}]

Change exposure report options. 
[{{:cats:procedures:reports:exposurecredit_chooseaccount.png?|Change exposure account options.}}]
  * Mode - see below.\\
  * Choose an account or leave blank to show all accounts.\\
  * Check the box **Show only over limit** if you want to see accounts that are over their limit.\\

Use the dropdown arrown next to **Mode** to choose: **Exposure, Credit or Combined**(exposure & credit)
[{{:cats:procedures:reports:exposurecredit_choosemode.png?|Choose mode}}]
Press **Apply** to continue.

The exposure/credit report will show. 
[{{:cats:procedures:reports:exposurecredit_list.png?|Exposure/credit report}}]
View and print as usual.
[{{:cats:procedures:reports:exposurecredit_printhtml.png?|View report in HTML}}]
[{{:cats:procedures:reports:exposurecredit_printout.png?|Exposure report print out}}]