I would like to print a report showing all customers on Credit Hold,  this is supposed to be the right report; however, I never get the same list twice.
 
It does not give me ALL the customers on Credit Hold, whether they have a balance or not.  It gives me one or 2.
 
If I run the report in Aging, I can get a Credit Hold report, but only for customers with a balance.
 
Doesn't make sense.