The Customer Credits report, found at Accounting Reports / Accounts Receivable / A/R Status, displays customers with open Credit Invoices on the customer’s account. For customers with Credit Invoices, the UAC and Regular balances from the customer file are included on the report. Additional information displays for each Credit Invoice on the account, including the Invoice number and date, along with the location and the User ID of the person who entered the Credit Invoice. Comments from the Credit Invoices also display.
For customers with a zero or negative Regular balance and also an Unapplied Cash Balance, information regarding the last payment that went to UAC displays.
