A/R Credit Balances Report

This report lists all A/R accounts that have a credit balance. The report will calculate the amounts from the aging periods configured and only include accounts that have a credit balance. The report is generated based on data that exists when the report is run.

The account name, account number, A/R type, and credit balance are printed on the report. The report sums all the credit balances and reports the grand total.

You can filter the report by the account type of the posted transactions. You can sort the report by account name, account number, balance ascending, or balance descending.