What does *CR* mean on the arrears list?

On the Arrears in the Organiser, the *CR* indicates that the rent has been raised via Calculate Rents and therefore an invoice will not have been created.

1. Click Reporting on the main toolbar
2. Click Organiser from the dropdown menu
   1. Alternatively, click the folded page icon on the toolbar to Open the organiser
3. The Main tab will already be displayed. Arrears will display the number of arrears
4. Click >>>>> to display details of the arrears
5. The Arrears Summary might display some records in the list with *CR*, indicating rent has been raised via Calculate Rents and therefore an invoice will not have been created