How do I create this report?
To do this task
Go to the Reports menu and click Customers & Receivables.
Click Customer Balance Summary.
This report shows unpaid customer balances, grouped by customer
To see a list of the transactions that make up a balance,
double-click the balance amount in the report.
The ending date and the balances shown are as of today's
date. You can show the balances as of a different date by choosing
another date range from the Dates drop-down list at the top of the
What do the
different date ranges mean?
Get the most out of
report for reuse