A/R Customer Open Credit Report

The Customer Open Credit Report displays any open credit and debit balances for your customers, in alphabetical order by customer name. This report includes only those customers with a current open credit balance and includes the credits issued during the set date range.

To run

Go to Accounting > Accounts Receivable > Customer Open Credit Report

Criteria

• Start Date: The earliest open credit or debit date to include in the report.
• End Date: The last invoice open credit or debit date to include in the report.

Example

See also

• Print a report
• Share a report through fax or email
• Export a report to Excel or PDF