How do I create this report?
To do this task
Click Customer Center.
Select the customer whose balance you want to review.
Click Open Balance on the right side of the window.
When the open balance is less than the amount, the difference is
the amount the customer has paid as of the ending date of the
report. For example, if the original amount of an invoice is
$ 750.00 and the open balance is $ 500.00, that means the customer
has paid $ 250.00.
To open any of the transactions listed, click the
What do the
different date ranges mean?
Get the most out of
report for reuse