Customer Balance Details

The Customer Balance Details page is a quick way for you to see a breakdown of all of the invoices and payments that make up the balance for a particular customer. 

You can get to this page by taking the following steps:

  • Click on Invoicing > Customers
  • Select the customer in question to bring up the right-hand "Customer options" side menu
    • From this menu, select the "Invoice balance details" option


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