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Open credit per customer

edited Jun 2, 2025 2:24PM in Ask A Guru 2 comments

Hi,

I'm working on a report that will show only open credit per customer. 

In the A/R aging report it shows open credit that generated from:

  • Payment
  • Credit memo
  • Deposit Application

When I add the filter "Unpaid Receivables Transactions: Amount Due < 0" the total amount of the detail and summary report do not match.

Is there any other filter I need to add ?

Thanks

Asher


 

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